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.
Tender participation
Total count
294
Won amount
Total value
€152,048.50
Win rate
Percentage
70%
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.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36320317 Furnizare pachet de materiale electrice conform ADV nr. 1440902. | RO  Scoala de Agenti de Politie '' VASILE LASCAR'' Campina | RON 2,195.60 | Awarded | Won |
da36302053 pachet conform ADV1441220 | RO PENITENCIARUL DROBETA TURNU SEVERIN | RON 6,693.00 | Awarded | Won |
da36291994 Redresor auto 12/24V 30aH - Yato YT83052 | RO MINISTERUL APARARII - UNITATEA MILITARA 02133 | RON 14,368.00 | Awarded | Won |
da36289195 HP LaserJet 220V Maintenance/Fuser Kit (CF254A) | RO Penitenciarul Bucuresti Rahova | RON 3,997.12 | Awarded | Won |
da36276497 Prelungitor tip cub, MARYALEX®, 4 prize_poz 3_ADV1434842 | RO UNIVERSITATEA MARITIMA DIN CONSTANTA | RON 1,920.00 | Awarded | Won |
da36240488 Achizitie 2 masini de spalat cu uscator pentru C.S.R.N.T.A. conform ADV 1436263 | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA | RON 4,220.00 | Awarded | Won |
da36211061 pachet conform produse luna august | RO Compania Nationala Aeroporturi Bucuresti S.A. | RON 2,491.17 | Awarded | Won |
da36205781 Materiale și articole sportive - Penitenciarul Vaslui | RO Penitenciarul Vaslui | RON 4,708.00 | Awarded | Won |
da36199145 MOUSE SPACER | RO Inspectoratul pentru Situatii de Urgenta "General Eremia Grigorescu" al judetului Galati | RON 360.00 | Awarded | Won |
da36196290 Router Wireless Gigabit ASUS ROG Rapture GT-AX11000, Wi-Fi 6, Tri-Band 1148 + 4804 + 4804 Mbps, | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T.POPA" DIN IASI | RON 9,093.00 | Awarded | Participated |
da36194190 ACHIZITIE LOT 1 MATERIALE ITS | RO Unitatea Militara 01333 | RON 533.00 | Awarded | Participated |
da36168204 Materiale electrice conform ADV1437314 - (VP) | RO UNIVERSITATEA CRAIOVA | RON 1,410.80 | Awarded | Won |
da36146293 Diverse scule de mana si accesorii | RO UNITATEA MILITARĂ 02310 SIBIU | RON 13,744.00 | Awarded | Won |
da36155996 Pachet scule conform ADV1435987 | RO Ministerul Apărării Naționale - Unitatea Militară 02512 | RON 1,960.00 | Awarded | Won |
da36116272 Achizitie diverse echipamente - ADV1435538 | RO SPITALUL DE BOLI CRONICE "SFANTUL IOAN" TG.FRUMOS | RON 1,497.00 | Awarded | Participated |
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