S.C. ARTRA S.R.L.
Fiscal identifier: 8420689
Public procurement data for ARTRA S.R.L. (8420689) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
78
Won amount
Total value
€45,254.05
Win rate
Percentage
76%
Procurement Summary
ARTRA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 78 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39077896 BUTON FAGOR | RO  COLEGIUL TEHNIC "PETRU MUSAT" SUCEAVA | RON 345.00 | Awarded | Participated |
da38645256 Sapun spuna 1L | RO Regia Autonoma "Aeroportul Stefan cel Mare - Suceava" | RON 1,008.00 | Awarded | Participated |
da38645270 Saci 120L | RO Regia Autonoma "Aeroportul Stefan cel Mare - Suceava" | RON 350.00 | Awarded | Participated |
da38645243 Hartie igienica bulk | RO Regia Autonoma "Aeroportul Stefan cel Mare - Suceava" | RON 4,212.00 | Awarded | Participated |
SCN1162409 Contract de achizitie publică de furnizare de echipamente pentru Bloc Alimentar divizate pe 4 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 402,480.00 | Evaluation | Participated |
da37684146 Pachet/set de echipamente specifice în domeniul gastronomiei aferente proiectului INOVA | RO COLEGIUL TEHNIC "PETRU MUSAT" SUCEAVA | RON 69,044.11 | Ongoing | Participated |
da36636082 Detergent curatare cuptor | RO SPITALUL CLINIC OBSTETRICA GINECOLOGIE CUZA-VODA | RON 5,330.00 | Awarded | Participated |
da36582949 Hartie igienica | RO Regia Autonoma "Aeroportul Stefan cel Mare - Suceava" | RON 5,616.00 | Awarded | Won |
da36481198 PACHET DETERGENTI SI CONSUMABILE | RO COLEGIUL TEHNIC "PETRU MUSAT" SUCEAVA | RON 2,866.05 | Awarded | Won |
da36463179 TENSILMATIC HD-14/ ART MATIK 1X24 kg | RO COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA | RON 350.00 | Awarded | Won |
da36312236 Hartie igienica | RO Regia Autonoma "Aeroportul Stefan cel Mare - Suceava" | RON 4,212.00 | Awarded | Won |
da36312221 Prosop rola 280 ml | RO Regia Autonoma "Aeroportul Stefan cel Mare - Suceava" | RON 237.00 | Awarded | Won |
da36312201 Sapun spuma 1L | RO Regia Autonoma "Aeroportul Stefan cel Mare - Suceava" | RON 420.00 | Awarded | Won |
da36315532 REZISTENTE PLITA FAGOR- SAP I | RO Universitatea Stefan cel Mare Suceava | RON 4,140.00 | Awarded | Participated |
da36286390 Saci 120L | RO Regia Autonoma "Aeroportul Stefan cel Mare - Suceava" | RON 525.00 | Awarded | Won |
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Showing elements 46 - 60 out of 78 results.
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