S.C. ART IMPRES S.R.L.
Fiscal identifier: 16405256
Public procurement data for ART IMPRES S.R.L. (16405256) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
13
Won amount
Total value
€7,299.18
Win rate
Percentage
82%
Procurement Summary
ART IMPRES S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 13 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35885432 Servicii de reparare a automobilelor | RO  Comuna Chibed | RON 508.40 | Awarded | Won |
da35843726 Servicii de reparare a automobilelor | RO Comuna Chibed | RON 2,822.70 | Awarded | Won |
DA39636747 REPARATII MICROBUZ SCOALA | RO LICEUL TEHNOLOGIC DOMOKOS KAZMER SOVATA | RON 9,380.19 | Awarded | Won |
da35603443 REPARATIE | RO LICEUL TEHNOLOGIC DOMOKOS KAZMER SOVATA | RON 5,499.97 | Awarded | Won |
da35546207 SERVICII DE REPARARE AUTO DACIA DUSTER HR 15 WWP - WELLNESS CENTER PRAID SRL | RO SC WELLNESS CENTER PRAID SRL | RON 7,969.73 | Awarded | Won |
da35360611 REPARATII PT COMUNA SARATENI | RO Comuna Sarateni (Primaria Comunei Sarateni) | RON 3,001.66 | Awarded | Won |
da35140490 REPARATII PT MS-11-SUL | RO LICEUL TEHNOLOGIC DOMOKOS KAZMER SOVATA | RON 7,384.05 | Awarded | Won |
da34920121 REPARATIE | RO Comuna Sarateni (Primaria Comunei Sarateni) | RON 1,445.39 | Awarded | Won |
da39189976 Reparatie autobuz scolar | RO Scoala Gimnaziala Aprily Lajos Praid | RON 1,213.21 | Published | Participated |
da38416314 Repaartie autobuz scolar | RO Scoala Gimnaziala Aprily Lajos Praid | RON 1,341.18 | Published | Participated |
da37794869 SERVICII DE REVIZIE AUTOTURISM DACIA LOGAN | RO BAZA DE APROVIZIONARE, GOSPODARIRE SI REPARATII | RON 306.72 | Ongoing | Participated |
da36181313 REPARATII PT COMUNA CHIBED | RO Comuna Chibed | RON 247.90 | Awarded | Won |
CN1052741 Incheierea acordului in vederea atribuirii contractului de servicii ,,Furnizare piese de schimb, montare, repararea si service de întreţinere, inclusiv servicii de inspecție tehnică periodică pentru autoturismele si autoutilitarele ( autovehicule) din dotarea Direcţiei Silvice Mureş'' | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 1,273,338.00 | Awarded | Participated |
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