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
€247,284.73
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 |
|---|---|---|---|---|
DA39701869 MATERIALE INTRETINERE (prize si manometru) | RO  ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE | RON 273.17 | Awarded | Won |
DA39702553 MATERIALE INTRETINERE SECTOR NORD | RO S.C. Termo Ploiesti S.R.L. | RON 330.40 | Awarded | Won |
DA39740784 TEAVA Exploatare lucrari - montat vane golire magistrale | RO S.C. Termo Ploiesti S.R.L. | RON 4,237.88 | Awarded | Won |
DA39740768 MATERIALE INTRETINERE sector Sud PT 2 Centru, PT 2 Calea Bucuresti | RO S.C. Termo Ploiesti S.R.L. | RON 1,403.89 | Awarded | Won |
DA39733890 MATERIALE INTRETINERE | RO SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL | RON 1,579.34 | Awarded | Won |
DA39733862 MATERIALE INTRETINERE | RO SERVICII DE GOSPODARIRE COMUNALA ARICESTII RAHTIVANI SRL | RON 3,916.50 | Awarded | Won |
DA39729725 SUPORT DE PERETE 32"-55", RABATABIL LCDH 18 | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 71.28 | Awarded | Won |
DA39730704 PACHET MATERIALE ELECTRICE | RO SPITALUL DE PEDIATRIE PLOIESTI | RON 27.85 | Awarded | Won |
DA39730668 PACHET MATERIALE INTRETINERE | RO SPITALUL DE PEDIATRIE PLOIESTI | RON 492.96 | Awarded | Won |
DA39713998 MATERIALE REPARATII-intretinere | RO Spitalul Județean de Urgență Dr.Constantin Andreoiu Ploiești | RON 250,000.00 | Awarded | Won |
DA39722576 MATERIALE INTRETINERE Exploatare lucrari - SFPP | RO S.C. Termo Ploiesti S.R.L. | RON 334.58 | Awarded | Won |
DA39722527 MANUSI - SIPP | RO S.C. Termo Ploiesti S.R.L. | RON 1,457.85 | Awarded | Won |
DA39722398 MATERIALE REPARATII Sector Vest - rep conducta acc fisrata PT 9 | RO S.C. Termo Ploiesti S.R.L. | RON 417.90 | Awarded | Won |
DA39722371 MATERIALE REPARATII - Electric PRAM - amenajare sala sedinte et 2 | RO S.C. Termo Ploiesti S.R.L. | RON 209.59 | Awarded | Won |
DA39662279 SARE INDUSTRIALA PTR.DESZAPEZIRE 25KG | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 1,184.64 | Awarded | Won |
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