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
€247,163.57
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 |
|---|---|---|---|---|
da35357228 MATERIALE REPARATII SECTOR NORD | RO  S.C. Termo Ploiesti S.R.L. | RON 444.94 | Awarded | Won |
da35364484 PACHET MATERIALE REPARATII | RO Administratia Bazinala de Apa Buzau Ialomita | RON 81.37 | Awarded | Won |
da35364408 MATERIALE REPARATII SGA PRAHOVA | RO Administratia Bazinala de Apa Buzau Ialomita | RON 559.00 | Awarded | Won |
da35368364 PACHET PRODUSE | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 127.78 | Awarded | Won |
da35367692 MATERIALE REPARATII | RO Clubul Sportiv Municipal Ploiesti | RON 288.06 | Awarded | Won |
da35367794 MATERIALE REPARATII | RO SANATORIUL REPUBLICAN DE NEVROZE PREDEAL | RON 182.06 | Awarded | Won |
da35344876 MATERIALE REPARATII | RO SANATORIUL REPUBLICAN DE NEVROZE PREDEAL | RON 2,930.50 | Awarded | Won |
da35347928 MATERIALE REPARATII | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 152.80 | Awarded | Won |
da35352254 MATERIALE REPARATII | RO SANATORIUL REPUBLICAN DE NEVROZE PREDEAL | RON 33.61 | Awarded | Won |
da35355536 RACORD DREPT FEMININ NICHELAT PRIN STRANGERE PT TUB MULTISTRAT, CF. REF. 146/2024 | RO UNIVERSITATEA PETROL SI GAZE | RON 62.56 | Awarded | Won |
da35355322 MUFA GEBO 1/2 FI 45212120, CONF. REF. 146/2024 | RO UNIVERSITATEA PETROL SI GAZE | RON 64.12 | Awarded | Won |
da35355444 ROBINET SFERA MF FLUT 1 2371R2806 APA 2360011, CF. REF. 146/2024 | RO UNIVERSITATEA PETROL SI GAZE | RON 101.94 | Awarded | Won |
da35356035 NIPLU ALAMA 1 1500001/SBN33004-E, CONF. REF. 146/2024 | RO UNIVERSITATEA PETROL SI GAZE | RON 21.36 | Awarded | Won |
da35343248 MATERIALE REPARATII | RO Comuna Cocorastii Mislii (PRIMARIA COMUNA COCORASTII MISLII) | RON 774.74 | Awarded | Won |
da35323343 MATERIALE REPARATII SECTOR SUD | RO S.C. Termo Ploiesti S.R.L. | RON 57.19 | Awarded | Won |
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