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
€247,258.85
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 |
|---|---|---|---|---|
da34943993 MATERIALE REPARATII SECTOR RETEA PRIMARA | RO  S.C. Termo Ploiesti S.R.L. | RON 1,326.76 | Awarded | Won |
da34954152 CHERESTEA RASIN NERIND 80X80X4000 | RO DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA | RON 214.29 | Awarded | Won |
da34954115 SCULE | RO DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA | RON 1,930.24 | Awarded | Won |
da34954083 MATERIALE REPARATII | RO DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA | RON 988.06 | Awarded | Won |
da34933973 MATERIALE REPARATII | RO DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA | RON 1,543.09 | Awarded | Won |
da34903787 Hidrofor - SVSU | RO PRIMARIA BUSTENI | RON 689.08 | Awarded | Won |
da34916260 MATERIALE REPARATII | RO LICEUL TEHNOLOGIC GHEORGHE IONESCU SISESTI COMUNA VALEA CALUGAREASCA | RON 865.81 | Awarded | Won |
da34921973 MATERIALE REPARATII SECTOR SUD | RO S.C. Termo Ploiesti S.R.L. | RON 825.12 | Awarded | Won |
da34907903 MATERIALE REPARATII | RO COLEGIUL ECONOMIC "VIRGIL MADGEARU" | RON 482.23 | Awarded | Won |
da34910177 MATERIALE REPARATII SECTOR SUD | RO S.C. Termo Ploiesti S.R.L. | RON 1,707.03 | Awarded | Won |
da34909960 MATERIALE REPARATII SECTOR RETEA PRIMARA | RO S.C. Termo Ploiesti S.R.L. | RON 4,153.06 | Awarded | Won |
da34910013 MATERIALE REPARATII SECTOR RETEA PRIMARA | RO S.C. Termo Ploiesti S.R.L. | RON 1,438.32 | Awarded | Won |
da34911779 PACHET | RO Administratia Bazinala de Apa Buzau Ialomita | RON 3,283.65 | Awarded | Won |
da34891148 MATERIALE REPARATII | RO Comuna Cocorastii Mislii (PRIMARIA COMUNA COCORASTII MISLII) | RON 1,225.88 | Awarded | Won |
da34891471 Materiale reparatii diverse | RO SCOALA GIMNAZIALA "CANDIANO POPESCU"PLOIESTI | RON 2,079.20 | Awarded | Won |
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