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
1060
Won amount
Total value
€246,234.98
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 1060 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
DA39839230 ROBINET TRECERE SFERA FLUTURE INT-EXT 1/2" PN30 F-POWER KFPM11 | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 36.68 | Awarded | Won |
DA39839324 Pachet materiale reparatii | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 257.43 | Awarded | Won |
DA39829351 MATERIALE DE INTRETINERE | RO COMUNA PAULESTI | RON 4,214.12 | Awarded | Won |
DA39830791 SNUR 0.4MM PP ALB 00=50M 040PPT00K1 | RO SCOALA GIMNAZIALA "SFANTUL VASILE" MUNICIPIUL PLOIESTI | RON 68.04 | Awarded | Won |
DA39830846 PRELATA INDUSTRIALA 90G 4MX6M 46508 | RO SCOALA GIMNAZIALA "SFANTUL VASILE" MUNICIPIUL PLOIESTI | RON 297.03 | Awarded | Won |
DA39831587 Pachet materiale reparatii | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 86.83 | Awarded | Won |
DA39831542 Pachet materiale reparatii | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 148.82 | Awarded | Won |
DA39832226 MATERIALE REPARATII Sector Nord - alimentare pompe PT 1 - 23 August | RO S.C. Termo Ploiesti S.R.L. | RON 345.51 | Awarded | Won |
DA39832335 MATERIALE REPARATII Exploatare lucrari - Stand verificare metrologica | RO S.C. Termo Ploiesti S.R.L. | RON 359.93 | Awarded | Won |
DA39832283 MATERIALE REPARATII Sector Sud - RACC bl. M5A din PT 7 Democratiei | RO S.C. Termo Ploiesti S.R.L. | RON 1,364.29 | Awarded | Won |
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