S.C. ARTSANI COM S.R.L.
Fiscal identifier: 14528066
Public procurement data for ARTSANI COM S.R.L. (14528066) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1055
Won amount
Total value
€247,400.04
Win rate
Percentage
93%
Procurement Summary
ARTSANI COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1055 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35667457 Adaptor stecher | RO  PRIMARIA BUSTENI | RON 36.96 | Awarded | Won |
da35667326 Lanternă | RO PRIMARIA BUSTENI | RON 291.36 | Awarded | Won |
da35666813 MATERIALE REPARATII | RO SANATORIUL BALNEOCLIMATERIC BUSTENI | RON 912.23 | Awarded | Won |
da35667061 MATERIALE BRANSAMENTE APA - CANAL | RO SC APA CANAL CORNU SRL | RON 19,266.83 | Awarded | Won |
da35667404 MATERIALE REPARATII | RO SANATORIUL BALNEOCLIMATERIC BUSTENI | RON 563.76 | Awarded | Won |
da35670338 MATERIALE REPARATII | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 493.76 | Awarded | Won |
da35672984 ADEZIV CM 17/25KG PLACARI CERAMICE | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 209.22 | Awarded | Won |
da35658082 MATERIALE REPARATII | RO Administratia Bazinala de Apa Buzau Ialomita | RON 1,273.69 | Awarded | Won |
da35659193 SONERIE ROSIE 220V/200MM NR.10 NUMAR DE REFERINTA: 64 PRET DE CATALOG: 65,54 RON / Unitate de masur | RO LICEUL TEORETIC, ORAȘUL AZUGA | RON 65.54 | Awarded | Won |
da35659054 MATERIALE ELECTRICE SI DE REPARATII | RO SANATORIUL REPUBLICAN DE NEVROZE PREDEAL | RON 1,875.19 | Awarded | Won |
da35663894 MATERIALE REPARATII SECTOR SUD | RO S.C. Termo Ploiesti S.R.L. | RON 375.87 | Awarded | Won |
da35663946 MATERIALE REPARATII SECTOR VEST | RO S.C. Termo Ploiesti S.R.L. | RON 367.74 | Awarded | Won |
da35663821 MATERIALE REPARATII SECTOR SUD | RO S.C. Termo Ploiesti S.R.L. | RON 2,374.01 | Awarded | Won |
da35652031 CIMENT CARPATCEMENT 40KG | RO DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA | RON 1,071.33 | Awarded | Won |
da35642127 MATERIALE REPARATII | RO Muzeul Judetean de Istorie si Arheologie Prahova - | RON 98.24 | Awarded | Won |
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