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
1060
Won amount
Total value
€246,234.98
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 1060 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39785400 MATERIALE REPARATII Sector Sud - PT 13 Democratiei, bl. K5 | RO  S.C. Termo Ploiesti S.R.L. | RON 833.37 | 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 |
DA39784742 materiale pentru intretinere | RO SCOALA GIMNAZIALA, COMUNA IORDACHEANU | RON 1,172.19 | Awarded | Won |
DA39777721 CLORURA DE CALCIU TEHNICA 25KG | RO SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI | RON 287.31 | Awarded | Won |
DA39775678 MATERIALE REPARATII | RO Spital Orasenesc Urlati | RON 738.42 | Awarded | Won |
DA39763613 VENTIL BUCATARIE 6/4 CU SITA INOX 70 A331 | RO Liceul Tehnologic Lazar Edeleanu Ploiești | RON 122.16 | Awarded | Won |
DA39765234 MATERIALE INTRETINERE | RO Spital Orasenesc Urlati | RON 464.83 | Awarded | Won |
DA39767171 MATERIALE REPARATII SI INTRETINERE | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 955.01 | Awarded | Won |
DA39762424 GEAM TRMOPAN | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 421.74 | Awarded | Won |
DA39762496 MATERIALE REPARATII SI INTRETINERE | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 335.37 | Awarded | Won |
DA39763428 MATERIALE INTRETINERE Retea Primara - avarie PT 6 si racord Jianu | RO S.C. Termo Ploiesti S.R.L. | RON 3,555.36 | Awarded | Won |
DA39763395 MATERIALE INTRETINERE Echipa de interventie | RO S.C. Termo Ploiesti S.R.L. | RON 2,239.17 | Awarded | Won |
Related Links
Showing elements 76 - 90 out of 1,060 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking