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 |
|---|---|---|---|---|
cn1014811 Materiale pentru executarea vulcanizărilor la cald a covoarelor de cauciuc | RO  Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 6,996,330.80 | Awarded | Participated |
cn1013411 CAZARMAMENT | RO Unitatea Militara 01144 | RON 25,839,300.00 | Awarded | Participated |
cn1013295 FURNIZARE COVOARE DE BANDĂ MINIERĂ PENTRU SUBTERAN | RO SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA | RON 1,187,766.00 | Awarded | Won |
cn1012689 Benzi transportoare din cauciuc | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 75,973,064.62 | Awarded | Won |
scn1047008 Cizme sold si cizme antiacizi | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 19,927.50 | Awarded | Won |
cn1012645 (2)Solutie pentru vulcanizarea benzilor transportoare de carbune - la cald | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 59,239.60 | Awarded | Won |
scn1046672 „Lenjerie de pat”– SRTFC Craiova | RO SNTFC ,,CFR CALATORI" S.A. | RON 20,000.00 | Awarded | Won |
scn1042388 Furnizare PRODUSE LACTATE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 48,644.41 | Awarded | Participated |
cn1010130 RAZURI, INELE SI SNURURI DIN CAUCIUC | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 1,977,489.20 | Awarded | Won |
scn1040148 Achiziție tijă de fricțiune –placă fricțiune și placa fricțiune subteran -” Departamentul Exploatare Minieră Berbesti | RO CET GOVORA S.A. | RON 156,694.00 | Awarded | Won |
cn1010394 BANDA TRANSPORTOARE DIN CAUCIUC CU CORD DE OTEL | RO CET GOVORA S.A. | RON 7,429,399.14 | Awarded | Won |
scn1041579 Echipament individual de protectie pentru o perioada de 12 luni | RO APA CANAL 2000 S.A. | RON 215,000.00 | Awarded | Won |
scn1039692 FURNIZARE GARNITURI DIN CAUCIUC PENTRU ETANȘAREA INSTALAȚIILOR DE AERAJ PARȚIAL | RO SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA | RON 151,965.50 | Awarded | Participated |
scn1039043 CAMASI (BLUZOANE) | RO SNTFC ,,CFR CALATORI" S.A. | RON 30,600.00 | Awarded | Won |
scn1037854 Imbracaminte de protectie si de securitate - salopete de vara | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 399,344.00 | Awarded | Participated |
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