
S.C. ART DECORATOR S.R.L.
Fiscal identifier: 13125553
Public procurement data for ART DECORATOR S.R.L. (13125553) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
ART DECORATOR S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 294 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35003185 Compresor fara ulei - LOT 3 - scule IT | RO S.C. NUCLEARELECTRICA SERV S.R.L. | RON 299.00 | Awarded | Won |
da34993679 Pachet ELECTROCASNICE conform ADV1393056 SMIS 140344 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU | RON 43,336.00 | Awarded | Won |
da34552403 Achizitie generator electric conform ADV1395724 | RO R.A. AEROPORTUL IASI | RON 1,498.00 | Cancelled | Participated |
da34919153 pachet conform ADV1402227 | RO UNITATEA MILITARA 01178 | RON 1,705.00 | Awarded | Won |
da34922437 ACHIZITIE TRUSA SCULE ELECTRICIAN | RO Unitatea Militara 01144 | RON 368.00 | Awarded | Won |
da34911101 pachet acumulator pt U.M. 01924 Bucuresti | RO MINISTERUL APARARII - UNITATEA MILITARA 01991 | RON 1,652.00 | Awarded | Won |
da34898948 Diverse articole - Anvelopa + Baterie pt U.M. 01924 Bucuresti | RO MINISTERUL APARARII - UNITATEA MILITARA 01991 | RON 956.00 | Awarded | Won |
da34901804 sita alama ADV1402983 | RO Unitatea Militară 01558 Târgoviște | RON 1,130.00 | Awarded | Won |
da34887862 Scule si echipamente IT 3 loturi - ADV1402079 | RO S.C. NUCLEARELECTRICA SERV S.R.L. | RON 5,329.00 | Awarded | Won |
da34872468 Achizitie scule cf anunt ADV1401912 | RO UNITATEA MILITARA 01394 BUCOV | RON 8,031.00 | Awarded | Won |
da34410249 Anvelope agricole | RO MINISTERUL APARARII - UNITATEA MILITARA 01991 | RON 358.00 | Cancelled | Participated |
da33626944 Articole sportive | RO MINISTERUL APARARII - UNITATEA MILITARA 01991 | RON 2,098.00 | Cancelled | Participated |
da34789730 Achizitie "Scule si accesorii" | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 6,151.60 | Awarded | Won |
da39599685 Pachet conform - ADV1503386 / Accesorii informatice | RO Inspectoratul pentru Situatii de Urgenta Barbu Catargiu al Judetului Ialomita | RON 3,450.45 | Awarded | Participated |
da39462615 Pachet conform - ADV1510433 / | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 2,824.00 | Awarded | Participated |
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