S.C. ARTEGO S.A.
Fiscal identifier: 2157428
Public procurement data for ARTEGO S.A. (2157428) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
201
Won amount
Total value
€34,021,349.97
Win rate
Percentage
68%
Procurement Summary
ARTEGO S.A. is a company from Romania participating in public procurement. To date, the company has participated in 201 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1120851 Salopete necesare desfăşurării activităţii în unităţile subordonate SRTFC CLUJ | RO  SNTFC ,,CFR CALATORI" S.A. | RON 22,532.00 | Awarded | Participated |
cn1051732 Piese schimb locomotive | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 285,469.74 | Awarded | Won |
CN1051501 ALIMENTE | RO SPITALUL JUDETEAN TG-JIU | RON 2,202,000.00 | Awarded | Won |
scn1119527 Cizme electroizolante (clasa 1) si Manuşi electroizolante (clasa 1) | RO SNTFC ,,CFR CALATORI" S.A. | RON 5,736.00 | Awarded | Participated |
scn1119255 Veste reflectorizante | RO SNTFC ,,CFR CALATORI" S.A. | RON 4,013.10 | Awarded | Participated |
CN1050939 Tuburi flexibile din cauciuc pentru periile de la masinile de profilat SSP 2005 SWR | RO Compania Nationala de Cai Ferate "CFR" - SA | RON 265,680.00 | Awarded | Won |
SCN1119037 Elemente elastice din cauciuc (cuplaje din cauciuc) și plăci antiabrazive | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 382,503.00 | Awarded | Won |
CN1024590 Perne pentru dormit | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 46,386.55 | Awarded | Won |
SCN1074989 Materiale si solutii pentru vulcanizare benzi transportoare | RO CET GOVORA S.A. | RON 506,198.75 | Awarded | Won |
SCN1074425 Echipament individual de protectie – Incaltaminte de protectie | RO S.C. COMPANIA LOCALA DE TERMOFICARE COLTERM S.A. | RON 192,200.00 | Awarded | Won |
cn1015598 Piese schimb locomotive si placute de cauciuc CFR K49B si K49L | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 373,336.00 | Awarded | Won |
cn1023093 Achizitie Saci dormit si Paturi pliante | RO Ministerul Apararii Nationale - Unitatea Militara 01836 | RON 1,524,000.00 | Awarded | Participated |
scn1072452 Cizme apa si noroi si cizme electroizolante | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 379,813.00 | Awarded | Won |
cn1020854 BANDA TRANSPORTOARE | RO SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA | RON 92,000.00 | Cancelled | Participated |
scn1070837 Echipament de individual de protectie pentru dotarea personalului din subunitatile SRTFC Bucuresti (4 loturi) | RO SNTFC ,,CFR CALATORI" S.A. | RON 35,232.55 | Awarded | Won |
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Showing elements 136 - 150 out of 201 results.
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