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 |
|---|---|---|---|---|
DA39816976 LICHID SPALARE PARBRIZ IARNA PROX 5L -20GRADE | RO  COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 215.00 | Awarded | Won |
DA39807975 MATERIALE REPARATII Sector Nord | RO S.C. Termo Ploiesti S.R.L. | RON 249.79 | Awarded | Won |
DA39808012 MATERIALE REPARATII Sector Nord - PT 11 Republicii (bl. 34 H) | RO S.C. Termo Ploiesti S.R.L. | RON 511.59 | Awarded | Won |
DA39807921 MATERIALE REPARATII Sector Sud - PT 1,2 Calea Bucuresti, PT 2,8 Centru, PT 1 Mihai Bravu, PT 5 Sud | RO S.C. Termo Ploiesti S.R.L. | RON 4,249.98 | Awarded | Won |
DA39808056 MATERIALE REPARATII Sector Nord - PT 16 Malu Rosu (bl 9D2 si 9H) | RO S.C. Termo Ploiesti S.R.L. | RON 640.11 | Awarded | Won |
DA39809494 MATERIALE REPARATII Sector Nord - PT 1 Malu Rosu | RO S.C. Termo Ploiesti S.R.L. | RON 1,205.05 | Awarded | Won |
DA39809533 MATERIALE REPARATII Sector Nord | RO S.C. Termo Ploiesti S.R.L. | RON 79.04 | Awarded | Won |
DA39807410 MATERIALE REPARATII SI INTRETINERE | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 212.49 | Awarded | Won |
DA39785382 MATERIALE REPARATII - RSVTI - hidrant standuri verificari metrologice | RO S.C. Termo Ploiesti S.R.L. | RON 182.80 | Awarded | Won |
DA39785400 MATERIALE REPARATII Sector Sud - PT 13 Democratiei, bl. K5 | RO S.C. Termo Ploiesti S.R.L. | RON 833.37 | Awarded | Won |
DA39785460 MATERIALE REPARATII Exploatare lucrari | RO S.C. Termo Ploiesti S.R.L. | RON 405.51 | 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 |
DA39782899 MATERIALE REPARATII | RO DIRECTIA JUDETEANA PENTRU SPORT PRAHOVA | RON 51.92 | Awarded | Won |
DA39782846 MATERIALE REPARATII | RO DIRECTIA JUDETEANA PENTRU SPORT PRAHOVA | RON 462.30 | Awarded | Won |
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