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 |
|---|---|---|---|---|
da36054532 MATERIALE REPARATII SECTOR NORD | RO  S.C. Termo Ploiesti S.R.L. | RON 635.54 | Awarded | Participated |
da36044962 MATERIALE REPARATII BERCENI | RO SCOALA GIMNAZIALA COMUNA BERCENI | RON 1,268.85 | Awarded | Won |
da36045772 Materiale necesare pentru marcare rutiera trafic intens | RO PRIMARIA ORASULUI AZUGA | RON 490.97 | Awarded | Won |
da36034655 MATERIALE REPARATII | RO LICEUL TEHNOLOGIC DE TRANSPORTURI, MUNICIPIUL PLOIESTI | RON 2,271.11 | Awarded | Won |
da36021037 MATERIALE REPARATII | RO DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA | RON 230.61 | Awarded | Won |
da36013771 MATERIALE REPARATII | RO SANATORIUL BALNEOCLIMATERIC BUSTENI | RON 119.69 | Awarded | Won |
da35996006 Materiale necesare pentru marcare rutiera trafic intens | RO PRIMARIA ORASULUI AZUGA | RON 630.97 | Awarded | Won |
da35994368 PANTOF NEW ASHTON | RO Unitatea Militara 0849 Sinaia | RON 450.44 | Awarded | Won |
da35994331 PANTOF NEW ASHTON | RO Unitatea Militara 0849 Sinaia | RON 225.20 | Awarded | Won |
da35965787 MATERIALE REPARATII | RO DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA | RON 537.42 | Awarded | Participated |
da35937556 MATERIALE REPARATII SECTOR SUD | RO S.C. Termo Ploiesti S.R.L. | RON 460.87 | Awarded | Won |
da35937300 MATERIALE REPARATII SECTOR LUCRARI | RO S.C. Termo Ploiesti S.R.L. | RON 960.32 | Awarded | Participated |
da35927338 MATERIALE DECOR | RO TEATRUL TOMA CARAGIU PLOIESTI | RON 1,487.88 | Awarded | Won |
da35917048 MATERIALE REPARATII / ARTSANI | RO COLEGIUL ECONOMIC "VIRGIL MADGEARU" | RON 117.86 | Awarded | Won |
da35912409 MATERIALE REPARATII SECTOR LUCRARI | RO S.C. Termo Ploiesti S.R.L. | RON 514.91 | Awarded | Won |
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