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 |
|---|---|---|---|---|
cn1019641 Materiale pentru executarea vulcanizarilor la cald a covoarelor de cauciuc | RO  Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 3,012,210.00 | Awarded | Won |
cn1018264 Imbracaminte de protectie si de securitate - costum salopeta de vara | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 782,720.00 | Awarded | Participated |
scn1069389 Prosoape flausate | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 136,218.50 | Awarded | Participated |
cn1021312 Ghirlande role D5g-D3g si role singulare | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 7,786,350.23 | Awarded | Participated |
scn1068286 Salopete de lucru - S.R.T.F.C. Brasov | RO SNTFC ,,CFR CALATORI" S.A. | RON 24,978.00 | Awarded | Participated |
cn1021045 Echipament individual de protectie- Cizme cauciuc apa-noroi si incaltaminte speciala (cizme electroizolante) | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 110,337.75 | Awarded | Participated |
scn1067552 CURELE TRAPEZOIDALE | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 44,169.60 | Awarded | Won |
cn1020369 Echipament individual de protectie pentru iarna | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 915,713.00 | Awarded | Won |
scn1063818 Materiale pentru executarea vulcanizarilor la cald a covoarelor din cauciuc | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 359,413.00 | Awarded | Won |
scn1063447 FURNIZARE SET LENJERIE PAT | RO UNITATEA MILITARA 02590(SPITALUL CLINIC DE URGENTA MILITAR DR.STEFAN ODOBLEJA CRAIOVA) | RON 90,960.00 | Awarded | Participated |
scn1062162 Prosoape din bumbac si periute de unghii- SRTFC Constanta | RO SNTFC ,,CFR CALATORI" S.A. | RON 4,892.16 | Awarded | Won |
scn1062125 Echipament de protectie (halate) si cizme de cauciuc – S.R.T.F.C. Brasov – impartita pe doua loturi | RO SNTFC ,,CFR CALATORI" S.A. | RON 15,597.50 | Awarded | Participated |
cn1020776 FURNIZARE 10 AUTOBUZE NOI NEARTICULATE, CU ACȚIONARE COMPLET ELECTRICA, DOTATE CU SISTEM DE E-TICKETING DESTINATE TRANSPORTULUI PUBLIC DE CALATORI ÎN MUNICIPIUL MANGALIA | RO MUNICIPIUL MANGALIA | RON 18,400,000.00 | Cancelled | Won |
scn1061218 Seturi lenjerii de pat de o persoana si perne – S.R.T.F.C. Brasov – impartita pe doua loturi | RO SNTFC ,,CFR CALATORI" S.A. | RON 28,944.00 | Awarded | Participated |
cn1018127 Echipament individual de protectie pentru iarna- costum salopeta de iarna, haina vatuita si costum vatuit | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 1,457,427.00 | Awarded | Won |
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