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 |
|---|---|---|---|---|
da36081742 3 PANZE | RO  SCOALA GIMNAZIALA "I.A.BASSARABESCU" PLOIESTI | RON 94.80 | Awarded | Won |
da36081718 IZOFLOR RESPIRO XPS 5MM ALBASTRU 6MP/PAC | RO SCOALA GIMNAZIALA "I.A.BASSARABESCU" PLOIESTI | RON 1,690.92 | Awarded | Won |
da36081761 SILICON ACRILIC MAMUT SEAL UNIVERSAL WHITE 290ML | RO SCOALA GIMNAZIALA "I.A.BASSARABESCU" PLOIESTI | RON 259.70 | Awarded | Won |
da36077662 MATERIALE CURATENIE | RO GRADINITA DE COPII CU PRG.PRELUNGIT "SCUFITA ROSIE" | RON 389.53 | Awarded | Won |
da36077640 OBIECTE INVENTAR | RO GRADINITA DE COPII CU PRG.PRELUNGIT "SCUFITA ROSIE" | RON 963.03 | Awarded | Won |
da36077651 SINA 2 CANALE 3.0M AMB 57300A | RO GRADINITA DE COPII CU PRG.PRELUNGIT "SCUFITA ROSIE" | RON 141.11 | Awarded | Won |
da36077660 MATERIALE INTRETINERE | RO GRADINITA DE COPII CU PRG.PRELUNGIT "SCUFITA ROSIE" | RON 1,202.35 | Awarded | Won |
da36067931 MATERIALE REPARATII | RO DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA | RON 1,508.73 | Awarded | Won |
da36065868 Teava sudata neagra 2 '' | RO SERVICII DE GOSPODARIRE URBANA SRLPLOIESTI S.R.L. | RON 12,568.57 | Awarded | Won |
da36059920 MATERIALE REPARATII | RO SANATORIUL BALNEOCLIMATERIC BUSTENI | RON 1,460.36 | Awarded | Won |
da36059870 MATERIALE REPARATII | RO SCOALA GIMNAZIALA C-TIN STERE BUCOV | RON 2,701.58 | Awarded | Participated |
da36058045 MATERIALE REPARATII | RO Spital Orasenesc Urlati | RON 2,182.33 | Awarded | Won |
da36056254 MATERIALE REPARATII SECTOR SUD | RO S.C. Termo Ploiesti S.R.L. | RON 89.06 | Awarded | Won |
da36054874 MATERIALE REPARATII SECTOR SUD | RO S.C. Termo Ploiesti S.R.L. | RON 89.06 | Awarded | Won |
da36055036 MATERIALE REPARATII SECTOR LUCRARI | RO S.C. Termo Ploiesti S.R.L. | RON 1,097.58 | Awarded | Won |
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