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
€247,153.80
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 |
|---|---|---|---|---|
da38436722 TRAFALET HARDEX 25CM/48MM FIR POLIACRIL 0111-104825 | RO  SCOALA GIMNAZIALA "SFANTUL VASILE" MUNICIPIUL PLOIESTI | RON 51.60 | Awarded | Participated |
da38429294 MATERIALE REPARATII | RO TEATRUL TOMA CARAGIU PLOIESTI | RON 32.75 | Awarded | Participated |
da38419622 MATERIALE REPARATII | RO Clubul Sportiv Municipal Ploiesti | RON 381.22 | Awarded | Participated |
da38402971 CLESTE SUEDEZ SUPER S45 D=1 L=12 RO70122X B Sector Vest | RO S.C. Termo Ploiesti S.R.L. | RON 364.71 | Awarded | Won |
da38383574 MATERIALE REPARATII Sector Sud | RO S.C. Termo Ploiesti S.R.L. | RON 2,532.26 | Awarded | Won |
da38383546 MATERIALE INTRETINERE Turbine | RO S.C. Termo Ploiesti S.R.L. | RON 213.43 | Awarded | Participated |
da38383482 MATERIALE INTRETINERE Exploatare lucrari | RO S.C. Termo Ploiesti S.R.L. | RON 260.94 | Awarded | Participated |
da38383433 MATERIALE REPARATII Sector Nord | RO S.C. Termo Ploiesti S.R.L. | RON 161.19 | Awarded | Won |
da38160190 MATERIALE REPARATII Mentenanta automatizari | RO S.C. Termo Ploiesti S.R.L. | RON 333.58 | Ongoing | Participated |
da38110114 MATERIALE INTRETINERE CONCURS IMPREUNA CONSTRUIM VIITORUL 2025 | RO Liceul Tehnologic Toma Socolescu | RON 382.04 | Ongoing | Participated |
da37706854 MATERIALE REPARATII Mentenanta automatizari | RO S.C. Termo Ploiesti S.R.L. | RON 1,502.18 | Ongoing | Participated |
da37069905 Doza IP 65- capac transparent | RO PRIMARIA BUSTENI | RON 68.31 | Awarded | Won |
da37064025 MATERIALE INTRETINERE | RO SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI | RON 2,640.74 | Awarded | Participated |
da37044349 ACHIZITIE MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA COMUNA BERCENI | RON 1,113.39 | Awarded | Won |
da37044231 ACHIZITIE KIT PT REUMPLERE TRUSA STATIONARA DE PRIM AJUTOR | RO SCOALA GIMNAZIALA COMUNA BERCENI | RON 96.64 | Awarded | Won |
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