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 |
|---|---|---|---|---|
da35286757 MATERIALE REPARATII | RO  EXPLOATARE SISTEM ZONAL PRAHOVA SA | RON 9,175.94 | Awarded | Won |
da35287310 Pachet materiale | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 394.16 | Awarded | Won |
da35267585 MATERIALE REPARATII SECTOR VEST | RO S.C. Termo Ploiesti S.R.L. | RON 407.25 | Awarded | Won |
da35268112 MATERIALE REPARATII SECTOR SUD | RO S.C. Termo Ploiesti S.R.L. | RON 489.89 | Awarded | Won |
da35271540 MATERIALE CURATENIE | RO Comuna Berceni (Primaria) | RON 381.27 | Awarded | Won |
da35269461 MATERIALE ELECTRICE | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 318.15 | Awarded | Won |
da35275474 TUB NEON TL-D 18W SNOW WHITE 60S EL0017620 | RO SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA | RON 92.40 | Awarded | Won |
da35258784 MATERIALE REPARATII | RO SERVICII DE GOSPODARIRE URBANA SRLPLOIESTI S.R.L. | RON 600.86 | Awarded | Won |
da35258667 MATERIALE REPARATII | RO SERVICII DE GOSPODARIRE URBANA SRLPLOIESTI S.R.L. | RON 12,949.44 | Awarded | Won |
da35258214 RADIATOR FERROLI 22 600X1600 | RO SERVICII DE GOSPODARIRE URBANA SRLPLOIESTI S.R.L. | RON 543.69 | Awarded | Won |
da35260593 Tabla profilata tip TR35 | RO SERVICII DE GOSPODARIRE URBANA SRLPLOIESTI S.R.L. | RON 2,272.67 | Awarded | Won |
DA39635783 Pachet materiale | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 439.66 | Awarded | Won |
da35262865 MATERIALE REPARATII | RO TEATRUL TOMA CARAGIU PLOIESTI | RON 723.69 | Awarded | Won |
da35262125 MATERIALE | RO SCOALA GIMNAZIALA, COMUNA POIENARII BURCHII | RON 157.52 | Awarded | Won |
da35250918 Prosop din hartie pentru maini - Compartiment Piata Agroalimentara | RO PRIMARIA BUSTENI | RON 403.20 | Awarded | Won |
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