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 |
|---|---|---|---|---|
DA39721421 MATERIALE INTRETINERE | RO  SERVICIUL DE AMBULANTA JUDETEAN PRAHOVA | RON 169.52 | Awarded | Won |
DA39722340 MATERIALE INTRETINERE sector Vest - mat. inlocuire pompa circulatie incalzire | RO S.C. Termo Ploiesti S.R.L. | RON 533.95 | Awarded | Won |
DA39722294 MATERIALE REPARATII Sector Sud - CC 12107; CC12151 | RO S.C. Termo Ploiesti S.R.L. | RON 930.42 | Awarded | Won |
DA39722259 MATERIALE REPARATII Retea Primara - Vana dupa contor BCR | RO S.C. Termo Ploiesti S.R.L. | RON 171.98 | Awarded | Won |
DA39716551 MATERIALE REPARATII SI INTRETINERE | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 185.43 | Awarded | Won |
DA39713634 MATERIALE REPARATII | RO DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA | RON 268.61 | Awarded | Won |
DA39708504 MATERIALE REPARATII | RO Muzeul Judetean de Istorie si Arheologie Prahova - | RON 390.55 | Awarded | Won |
DA39696855 Produse pt CSC Mislea Ref. 36/12.01.2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 72.40 | Awarded | Won |
DA39697994 Pachet materiale reparatii | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 37.04 | Awarded | Won |
DA39690344 MATERIALE INTRETINERE SECTOR SUD | RO S.C. Termo Ploiesti S.R.L. | RON 365.21 | Awarded | Won |
DA39690372 MATERIALE REPARATII SECTOR NORD | RO S.C. Termo Ploiesti S.R.L. | RON 85.24 | Awarded | Won |
DA39690287 ANTIGEL INST. SOLARE (-28 GRD) 10KG SOLAR PROTECT HTF S45 LBXHT45010 | RO S.C. Termo Ploiesti S.R.L. | RON 355.76 | Awarded | Won |
DA39690303 MATERIALE REPARATII ELECTRIC | RO S.C. Termo Ploiesti S.R.L. | RON 1,084.35 | Awarded | Won |
DA39691132 Materiale de intretinere | RO PRIMARIA COMUNEI RIFOV | RON 292.97 | Awarded | Won |
DA39693918 Pachet materiale reparatii | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 360.35 | Awarded | Won |
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