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 |
|---|---|---|---|---|
da37032009 PREL. CU PROTECTIE LA SUPRATENSIUNE 6 PRIZE NVT06K/WH | RO  SCOALA GIMNAZIALA "SFANTUL VASILE" MUNICIPIUL PLOIESTI | RON 97.46 | Awarded | Won |
da37031934 COADA DREAPTA PTR.LOPATA LEMN 120CMX40MM 70857 | RO SCOALA GIMNAZIALA "SFANTUL VASILE" MUNICIPIUL PLOIESTI | RON 75.59 | Awarded | Won |
da37031846 LOPATA ZAPADA STEA ROSIE 5201 | RO SCOALA GIMNAZIALA "SFANTUL VASILE" MUNICIPIUL PLOIESTI | RON 115.84 | Awarded | Won |
da37031632 RAMA WC UNIC ALB 40301/H | RO SCOALA GIMNAZIALA "SFANTUL VASILE" MUNICIPIUL PLOIESTI | RON 89.52 | Awarded | Won |
da37031576 SARE INDUSTRIALA PTR.DESZAPEZIRE 25KG. Buc | RO SCOALA GIMNAZIALA "SFANTUL VASILE" MUNICIPIUL PLOIESTI | RON 187.74 | Awarded | Won |
da37031513 REZERVOR ACRYL AP110 TM RIO ALB NOU 136.610.11.1 | RO SCOALA GIMNAZIALA "SFANTUL VASILE" MUNICIPIUL PLOIESTI | RON 246.66 | Awarded | Won |
da37019836 materiale reparatii | RO SANATORIUL BALNEOCLIMATERIC BUSTENI | RON 241.75 | Awarded | Won |
da36984016 MATERIALE REPARATII Distributie | RO S.C. Termo Ploiesti S.R.L. | RON 797.74 | Awarded | Won |
da36984048 MATERIALE REPARATII Automatist | RO S.C. Termo Ploiesti S.R.L. | RON 106.94 | Awarded | Won |
da36983868 MATERIALE REPARATII Exploatare lucrari | RO S.C. Termo Ploiesti S.R.L. | RON 455.67 | Awarded | Won |
da36983907 MATERIALE REPARATII Exploatare lucrari | RO S.C. Termo Ploiesti S.R.L. | RON 671.65 | Awarded | Won |
da36983951 MATERIALE REPARATII Exploatare lucrari | RO S.C. Termo Ploiesti S.R.L. | RON 52.08 | Awarded | Won |
da36978743 OBIECTE INVENTAR | RO GRADINITA CU PROGRAM PRELUNGIT NR.38, MUNICIPIUL PLOIESTI | RON 520.16 | Awarded | Participated |
da36978720 MATERIALE INTRETINERE | RO GRADINITA CU PROGRAM PRELUNGIT NR.38, MUNICIPIUL PLOIESTI | RON 270.95 | Awarded | Participated |
da36929559 MATERIALE CURATENIE | RO GRADINITA DE COPII CU PRG.PRELUNGIT "SCUFITA ROSIE" | RON 537.14 | Awarded | Won |
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