S.C. BARTA ATI S.R.L.
Fiscal identifier: 5112404
Public procurement data for BARTA ATI S.R.L. (5112404) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
17
Won amount
Total value
€4,609.54
Win rate
Percentage
67%
Procurement Summary
BARTA ATI S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 17 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39796720 SARE SAC NEIODATA | RO  ORASU NOU (CONSILIUL LOCAL ORASU NOU) | RON 1,181.60 | Awarded | Won |
da39777384 MATERIALE DE CONSTURCTII | RO COMUNA VIILE SATU MARE | RON 2,233.79 | Awarded | Won |
DA39777384 MATERIALE DE CONSTURCTII | RO COMUNA VIILE SATU MARE | RON 2,233.79 | Awarded | Won |
DA39796720 SARE SAC NEIODATA | RO ORASU NOU (CONSILIUL LOCAL ORASU NOU) | RON 1,181.60 | Awarded | Won |
DA39747656 PACHET ALIMENTE | RO Gradinita cu Program prelungit “Draga Mea” | RON 53.20 | Awarded | Won |
DA39657195 MATERIALE DE CONSTURCTII | RO SCOALA GIMNAZIALA VIILE SATU MARE | RON 528.76 | Awarded | Won |
DA39690065 PACHET ALIMENTE | RO Gradinita cu Program prelungit “Draga Mea” | RON 570.75 | Awarded | Won |
DA39641567 SARE SAC NEIODATA | RO ORASU NOU (CONSILIUL LOCAL ORASU NOU) | RON 973.44 | Awarded | Won |
da35550241 Apa de baut | RO COMUNA URZICENI | RON 49.68 | Awarded | Won |
da35523965 Apa de baut | RO COMUNA URZICENI | RON 1,277.54 | Awarded | Won |
da35339336 Produse de curatenie | RO COMUNA MICULA | RON 922.28 | Awarded | Won |
DA39634668 SARE SAC NEIODATA | RO COMUNA HODOD (RIMARIA COMUNEI HODOD) | RON 5,400.00 | Awarded | Won |
da34896464 PACHET MATERIALE DE CONSTRUCTII | RO COMUNA VIILE SATU MARE | RON 3,901.03 | Awarded | Won |
da39351485 PACHET ALIMENTE | RO Gradinita cu Program prelungit “Draga Mea” | RON 1,403.88 | Awarded | Participated |
CN1080809 Acord cadru – Produse alimentare | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MARAMURES | RON 9,904,581.42 | Evaluation | Participated |
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