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 |
|---|---|---|---|---|
da36210160 Materiale constructii | RO  Administratia Bazinala de Apa Buzau Ialomita | RON 724.48 | Awarded | Won |
da36210133 MATERIALE REPARATII | RO Administratia Bazinala de Apa Buzau Ialomita | RON 1,045.52 | Awarded | Won |
da36210235 Fier beton+electrozi | RO Administratia Bazinala de Apa Buzau Ialomita | RON 576.60 | Awarded | Won |
da36210217 TABLA | RO Administratia Bazinala de Apa Buzau Ialomita | RON 1,262.48 | Awarded | Won |
da36207423 MATERIALE REPARATII | RO TEATRUL TOMA CARAGIU PLOIESTI | RON 165.17 | Awarded | Won |
da36204625 MATERIALE REPARATII | RO SCOALA GIMNAZIALA "PROFESOR NICOLAE SIMACHE" | RON 632.59 | Awarded | Won |
da36198768 MATERIALE REPARATII | RO SCOALA GIMNAZIALA "PROFESOR NICOLAE SIMACHE" | RON 453.45 | Awarded | Participated |
da36197033 MATERIALE REPARATII | RO DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA | RON 363.13 | Awarded | Won |
da36187583 DIVERSE ARTICOLE | RO TEATRUL TOMA CARAGIU PLOIESTI | RON 460.04 | Awarded | Won |
da36186394 Corpuri de iluminat și Tuburi Led - Compartiment Piata Agroalimentara si a Bazelor Sportive | RO PRIMARIA BUSTENI | RON 194.10 | Awarded | Won |
da36179505 44190000-8 Diverse materiale de constructii | RO COLEGIUL SPIRU HARET PLOIESTI | RON 1,681.56 | Awarded | Won |
da36178761 MATERIALE REPARATII | RO TEATRUL TOMA CARAGIU PLOIESTI | RON 21.95 | Awarded | Won |
da36166896 MATERIALE REPARATII | RO SANATORIUL REPUBLICAN DE NEVROZE PREDEAL | RON 1,525.50 | Awarded | Won |
da36165659 BATERIE LAVOAR SMILE FERRO BSM2 | RO SANATORIUL BALNEOCLIMATERIC BUSTENI | RON 470.97 | Awarded | Won |
da36164631 Pachet materiale | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 147.27 | Awarded | Won |
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