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
€152,680.73
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 |
|---|---|---|---|---|
da35063542 pachet conform ADV1406659 | RO  Ministerul Apararii Nationale - U. M. 02015 Bacau | RON 844.00 | Awarded | Won |
da35051113 Achizitie AdBlue – D.R.D.P. Craiova | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 129,978.00 | Expired | Participated |
da35054996 Furnizare produse de curatenie pentru Comuna Jegalia Judetul Calarasi | RO COMUNA JEGALIA | RON 2,985.85 | Awarded | Won |
da35034793 Pachet scule de mană intervenție conform ADV1405498 si oferta | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "MIHAIL STURDZA" AL JUDETULUI IASI | RON 7,726.00 | Awarded | Won |
da35052290 ACHIZITIE LOT 1 ȘI LOT 2 PRODUSE DE CURĂȚENIE | RO Unitatea Militara 01333 | RON 1,718.71 | Awarded | Won |
da35033945 Stație de lipit Cu Aer cald,Yihua 853D,5A 30V,800 W | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 1,210.00 | Awarded | Won |
da35027590 Produse curatenie | RO TRIBUNALUL VASLUI | RON 5,282.18 | Awarded | Won |
da35005344 Furnizare echipament protectie pentru U.M 01511 Dej | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 726.00 | Awarded | Won |
da34998067 PACHET PANOURI | RO COMUNA GRIVITA | RON 1,460.00 | Awarded | Won |
da35003185 Compresor fara ulei - LOT 3 - scule IT | RO S.C. NUCLEARELECTRICA SERV S.R.L. | RON 299.00 | Awarded | Won |
da34993679 Pachet ELECTROCASNICE conform ADV1393056 SMIS 140344 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU | RON 43,336.00 | Awarded | Won |
da34552403 Achizitie generator electric conform ADV1395724 | RO R.A. AEROPORTUL IASI | RON 1,498.00 | Cancelled | Participated |
da34919153 pachet conform ADV1402227 | RO UNITATEA MILITARA 01178 | RON 1,705.00 | Awarded | Won |
da34922437 ACHIZITIE TRUSA SCULE ELECTRICIAN | RO Unitatea Militara 01144 | RON 368.00 | Awarded | Won |
da34911101 pachet acumulator pt U.M. 01924 Bucuresti | RO MINISTERUL APARARII - UNITATEA MILITARA 01991 | RON 1,652.00 | Awarded | Won |
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