S.C. Synapo Art Srl S.R.L.
Fiscal identifier: 48973548
Public procurement data for Synapo Art Srl S.R.L. (48973548) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
115
Won amount
Total value
€810,586.19
Win rate
Percentage
83%
Procurement Summary
Synapo Art Srl S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 115 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39151295 AVIZ DE INSOTIRE A MARFII A4 | RO  Administratia Pietelor Agroalimentare S.A. | RON 250.00 | Awarded | Participated |
da39109491 Bilete intrare meci baschet | RO CLUBUL SPORTIV MUNICIPAL GALATI | RON 75.00 | Awarded | Participated |
da39047365 Achizitie bilete hochei 17.10-18.10.2025 | RO CLUBUL SPORTIV MUNICIPAL GALATI | RON 100.00 | Awarded | Participated |
da39011658 BILETE HOCHEI 08.10.2025 | RO CLUBUL SPORTIV MUNICIPAL GALATI | RON 75.00 | Awarded | Participated |
da38950927 Registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie | RO Administratia Pietelor Agroalimentare S.A. | RON 670.00 | Awarded | Participated |
da38862175 REVISTA SCOLARA A4 COLOR | RO SCOALA GIMNAZIALA NR. 1 REDIU | RON 225.00 | Awarded | Participated |
da38685256 Registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hart | RO Administratia Pietelor Agroalimentare S.A. | RON 231.57 | Awarded | Participated |
da38545506 MONETAR 2 EX | RO Administratia Pietelor Agroalimentare S.A. | RON 400.00 | Awarded | Participated |
da37790146 SERVICII DE ÎNREGISTRARE AUDIO - VIDEO , FOTOGRAFIERE ȘI EDITARE EVENIMENTE | RO COMUNA SCHELA | RON 18,000.00 | Ongoing | Participated |
da37731456 REGISTRU VIZA CFP A4 | RO AGENTIA ROMANA PENTRU INVESTITII SI COMERT EXTERIOR | RON 250.00 | Ongoing | Participated |
da37651535 ORDIN DEPLASARE A5,BON CONSUM AUTOCOPIATIV 3EX | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 165.00 | Ongoing | Participated |
da37643561 CHITANTE 2 EXP. PERS. R COM 3387 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 2,700.00 | Ongoing | Participated |
da37643331 CHITANTE 2 EXP. PERS. R COM 3387 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 2,700.00 | Ongoing | Participated |
da37601489 Achizitie bilete hochei 14.03.2025-15.03.2025 | RO CLUBUL SPORTIV MUNICIPAL GALATI | RON 100.00 | Ongoing | Participated |
da37549837 MONETAR 2 EXP. AUTOCOPIATIV | RO Administratia Pietelor Agroalimentare S.A. | RON 400.00 | Ongoing | Participated |
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