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 |
|---|---|---|---|---|
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 |
da36929531 MATERIALE INTRETINERE | RO GRADINITA DE COPII CU PRG.PRELUNGIT "SCUFITA ROSIE" | RON 245.50 | Awarded | Won |
da36927397 MATERIALE REPARATII | RO SANATORIUL BALNEOCLIMATERIC BUSTENI | RON 785.32 | Awarded | Won |
da36820731 MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA "PROFESOR NICOLAE SIMACHE" | RON 263.86 | Awarded | Won |
da36744673 MATERIALE INTRETINERE | RO Muzeul Judetean de Istorie si Arheologie Prahova - | RON 82.33 | Awarded | Participated |
da36740396 PISTOL SILICON 600ML 70148 Exploatare lucrari | RO S.C. Termo Ploiesti S.R.L. | RON 130.66 | Awarded | Won |
da36740539 MATERIALE REPARATII Exploatare lucrari | RO S.C. Termo Ploiesti S.R.L. | RON 308.08 | Awarded | Won |
da36740568 CHINGA-4.5M,25MM B, 658005 Exploatare lucrari | RO S.C. Termo Ploiesti S.R.L. | RON 23.51 | Awarded | Won |
da36740610 MATERIALE REPARATII Sector Nord | RO S.C. Termo Ploiesti S.R.L. | RON 434.87 | Awarded | Won |
da36685908 MATERIALE REPARATII | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 537.19 | Awarded | Won |
da36676737 MATERIALE INTRETINERE | RO GRADINITA CU PROGRAM PRELUNGIT NR.38, MUNICIPIUL PLOIESTI | RON 774.40 | Awarded | Participated |
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