S.C. ART DECORATOR SRL S.R.L.
Fiscal identifier: 13125553
Public procurement data for ART DECORATOR SRL S.R.L. (13125553) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
288
Won amount
Total value
€152,621.90
Win rate
Percentage
70%
Procurement Summary
ART DECORATOR SRL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 288 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35829331 Pachet conform ADV1426414 | RO  Unitatea Militara 01144 | RON 2,130.00 | Awarded | Won |
da35814839 ACHIZIȚIE ECHIPAMENT PROTECȚIE | RO Unitatea Militara 01333 | RON 249.50 | Awarded | Won |
da35765501 ADV1424936 lopata grebla matura | RO Unitatea Militară 01558 Târgoviște | RON 1,159.00 | Awarded | Won |
da35753086 diverse scule de mana | RO INSPECTORATUL DE POLITIE AL JUDETULUI CONSTANTA | RON 2,015.00 | Awarded | Won |
da35730431 Achizitie prelungitoare electrice | RO TRIBUNALUL BACAU | RON 2,072.00 | Awarded | Won |
da35725627 APARAT FOTO-ADV 1423980 | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02494 | RON 1,495.00 | Awarded | Won |
da35698985 A130 Achiziție cărucior cu scule auto | RO MINISTERUL APARARII - UM 02605 Bucuresti | RON 13,689.00 | Awarded | Won |
da35698971 A530 Achiziție diverse scule | RO MINISTERUL APARARII - UM 02605 Bucuresti | RON 4,267.00 | Awarded | Won |
da35688411 Sisteme de calcul | RO Directia Judeteana de Evidenta a Persoanelor Maramures | RON 45,220.00 | Awarded | Won |
da35684714 pachet conform ADV1422393 | RO Unitatea Militară 01558 Târgoviște | RON 1,639.00 | Awarded | Won |
da35675406 pachet conform ADV1422099 | RO R.A. REGIA AUTONOMA TEHNOLOGII pentru ENERGIA NUCLEARA | RON 26,891.00 | Awarded | Participated |
da35661763 Televizor LED Smart VORTEX V65R0213VS, Ultra HD 4K,164cm - ADV1424231 | RO Ministerul Apararii - Unitatea Militara 01158 | RON 1,849.00 | Cancelled | Participated |
da35649185 BORMASINA CU COLOANA -ADV1421297 | RO Unitatea Militara 01714 | RON 5,789.90 | Awarded | Won |
da35630747 ADV1422649 - Produse de întreținere și curățat auto | RO AUTORITATEA ELECTORALA PERMANENTA | RON 6,511.68 | Awarded | Won |
da35627750 Achizitie materiale de curatenie | RO U.M.01119 BRASOV | RON 2,495.00 | Awarded | Won |
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Showing elements 271 - 285 out of 288 results.
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