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 |
|---|---|---|---|---|
DA39620315 RADIATOR FERROLI 22 600X1000 GR F226001000 | RO  CASA DE ASIGURARI DE SANATATE PRAHOVA | RON 278.05 | Awarded | Won |
DA39626021 MATERIALE REPARATII | RO SCOALA GIMNAZIALA C-TIN STERE BUCOV | RON 219.45 | Awarded | Won |
DA39626712 MATERIALE INTRETINERE | RO Liceul Tehnologic Lazar Edeleanu Ploiești | RON 116.57 | Awarded | Won |
DA39626192 Pachet senzori gaze | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 460.06 | Cancelled | Participated |
DA39627914 Pachet senzori gaze | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 818.09 | Awarded | Won |
DA39609011 MATERIALE REPARATII-INTRETINERE | RO Spitalul Județean de Urgență Dr.Constantin Andreoiu Ploiești | RON 1,416.64 | Awarded | Participated |
da39599621 MATERIALE REPARATII Sector Sud | RO S.C. Termo Ploiesti S.R.L. | RON 1,699.80 | Awarded | Participated |
da39592889 ACHIZITIE MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA COMUNA BERCENI | RON 1,233.61 | Awarded | Participated |
da39592884 ACHIZITIE MATERIALE REPARATII | RO SCOALA GIMNAZIALA COMUNA BERCENI | RON 1,633.89 | Awarded | Participated |
da39592893 ACHIZITIE MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA COMUNA BERCENI | RON 1,608.33 | Awarded | Participated |
da39592897 ACHIZITIE MATERIALE REPARATII | RO SCOALA GIMNAZIALA COMUNA BERCENI | RON 1,257.23 | Awarded | Participated |
da39503062 DIVERSE MATERIALE CONSUMABILE | RO Banca Nationala a Romaniei | RON 25,073.15 | Awarded | Participated |
da39424273 MATERIALE REPARATII | RO Clubul Sportiv Municipal Ploiesti | RON 427.64 | Awarded | Participated |
da39412307 SPOT LED SOLE 36W 220V 4100K SPN7712C | RO DIRECTIA JUDETEANA PENTRU SPORT PRAHOVA | RON 327.21 | Awarded | Participated |
da39402366 MATERIALE REPARATII Sector Nord | RO S.C. Termo Ploiesti S.R.L. | RON 744.43 | Awarded | Participated |
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