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
1417
Won amount
Total value
€241,829.30
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 1418 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40756591 MATERIALE REPARATII Sector Vest | RO  S.C. Termo Ploiesti S.R.L. | RON 2,559.08 | Awarded | Participated |
da40457623 MATERIALE REPARATII Sector Nord - PT 4 Malu rosu | RO S.C. Termo Ploiesti S.R.L. | RON 1,549.74 | Awarded | Participated |
da41471362 Diverse articole (Rev.2) | RO COMUNA CHIOJDEANCA (PRIMARIA) | RON 173.55 | Awarded | Participated |
da40797335 MATERIALE INTRETINERE (pigmenti) | RO ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE | RON 85.06 | Awarded | Participated |
da40556539 Materiale consumabile pentru montaj limitatoare de viteza in orasul Azuga | RO PRIMARIA ORASULUI AZUGA | RON 684.55 | Awarded | Participated |
da40661991 SET FIXARE OB SANITARE WB 5N 501015 | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 94.05 | Awarded | Participated |
da40662527 MATERIALE INTRETINERE DTD | RO S.C. Termo Ploiesti S.R.L. | RON 49.73 | Awarded | Participated |
da40751074 MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA, COMUNA IORDACHEANU | RON 901.07 | Awarded | Participated |
da40662402 MATERIALE REPARATII Sector Nord - PT 3 Malu Rosu | RO S.C. Termo Ploiesti S.R.L. | RON 677.36 | Awarded | Participated |
da40638086 materiale reparatii | RO SANATORIUL BALNEOCLIMATERIC BUSTENI | RON 454.84 | Awarded | Participated |
da40662437 MATERIALE REPARATII Sector Nord - PT 2 Republicii | RO S.C. Termo Ploiesti S.R.L. | RON 792.79 | Awarded | Participated |
da40705293 MATERIALE INTRETINERE | RO LICEUL TEHNOLOGIC ADMINISTRATIV SI DE SERVICII "VICTOR SLAVESCU" | RON 698.56 | Awarded | Participated |
da40504458 Diverse articole electrice | RO Orasul Urlati (Consiliul Local) | RON 238.55 | Awarded | Participated |
da40604482 MATERIALE REPARATII | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 105.93 | Awarded | Participated |
da40637873 materiale reparatii | RO SANATORIUL BALNEOCLIMATERIC BUSTENI | RON 210.36 | Awarded | Participated |
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