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 |
|---|---|---|---|---|
da35170290 MATERIALE INTRETINERE | RO  GRADINITA DE COPII CU PRG.PRELUNGIT "SCUFITA ROSIE" | RON 131.61 | Awarded | Won |
da35169357 MATERIALE REPARATII | RO Clubul Sportiv Municipal Ploiesti | RON 818.93 | Awarded | Won |
da35169261 MATERIALE REPARATII | RO Clubul Sportiv Municipal Ploiesti | RON 1,032.10 | Awarded | Won |
da35175680 MATERIALE ELECTRICE | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 97.64 | Awarded | Won |
da35176072 MATERIALE REPARATII | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 199.59 | Awarded | Won |
da35176099 ROLA SACI MENAJERI 120L COLOR | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 132.99 | Awarded | Won |
da35162556 MATERIALE REPARATII SECTOR VEST | RO S.C. Termo Ploiesti S.R.L. | RON 218.44 | Awarded | Won |
da35162619 MATERIALE REPARATII SECTOR LUCRARI | RO S.C. Termo Ploiesti S.R.L. | RON 139.48 | Awarded | Won |
da35162699 MATERIALE REPARATII SECTOR LUCRARI | RO S.C. Termo Ploiesti S.R.L. | RON 294.89 | Awarded | Won |
da35162650 MATERIALE REPARATII SECTOR LUCRARI | RO S.C. Termo Ploiesti S.R.L. | RON 1,999.51 | Awarded | Won |
da35162590 MATERIALE REPARATII SECTOR VEST | RO S.C. Termo Ploiesti S.R.L. | RON 105.02 | Awarded | Won |
da35145876 Materiale reparatii diverse | RO SCOALA GIMNAZIALA "CANDIANO POPESCU"PLOIESTI | RON 154.15 | Awarded | Won |
da35154190 Materiale necesare pentru confecționare urne votare | RO PRIMARIA ORASULUI AZUGA | RON 879.47 | Awarded | Won |
da35136498 MATERIALE CONSTRUCTII | RO LICEUL TEHNOLOGIC DE TRANSPORTURI, MUNICIPIUL PLOIESTI | RON 630.88 | Awarded | Won |
da35140241 MATERIALE REPARATII SECTOR NORD | RO S.C. Termo Ploiesti S.R.L. | RON 507.50 | Awarded | Won |
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