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
€247,284.73
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 |
|---|---|---|---|---|
da39775678 MATERIALE REPARATII | RO  Spital Orasenesc Urlati | RON 738.42 | Awarded | Won |
da39780693 Neoane LED | RO PRIMARIA ORASULUI AZUGA | RON 71.71 | Awarded | Won |
da39782001 Pachet materiale reparatii | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 171.97 | Awarded | Won |
da39782846 MATERIALE REPARATII | RO DIRECTIA JUDETEANA PENTRU SPORT PRAHOVA | RON 462.30 | Awarded | Won |
da39782899 MATERIALE REPARATII | RO DIRECTIA JUDETEANA PENTRU SPORT PRAHOVA | RON 51.92 | Awarded | Won |
DA39870732 MATERIALE REPARATII SI INTRETINERE | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 492.13 | Awarded | Won |
DA39866252 DIVERSE UNELTE PTR CURATENIE STRADALA | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 598.70 | Awarded | Won |
DA39866231 Materiale de constructie | RO Administratia Serviciilor Sociale Comunitare Ploiesti | RON 1,017.12 | Awarded | Won |
DA39861012 MATERIALE REPARATII SI INTRETINERE | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 155.48 | Awarded | Won |
DA39849315 MATERIALE REPARATII SI INTRETINERE | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 33.51 | Awarded | Won |
DA39853950 MATERIALE REPARATII Administrativ - statii electrice | RO S.C. Termo Ploiesti S.R.L. | RON 644.92 | Awarded | Won |
DA39853993 MATERIALE REPARATII Sector Vest - PT 7 MR | RO S.C. Termo Ploiesti S.R.L. | RON 585.49 | Awarded | Won |
DA39844023 Materiale electrice | RO CASA DE ASIGURARI DE SANATATE PRAHOVA | RON 777.79 | Awarded | Won |
DA39844039 MATERIALE INTRETINERE | RO CASA DE ASIGURARI DE SANATATE PRAHOVA | RON 1,959.79 | Awarded | Won |
DA39841141 Baterie lavoar si Corp de iluminat tip LED | RO PRIMARIA ORASULUI AZUGA | RON 366.59 | Awarded | Won |
Related Links
Showing elements 31 - 45 out of 1,055 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking