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 |
|---|---|---|---|---|
da35073967 Achizitie masina de spalat automata | RO  Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 1,498.00 | Awarded | Won |
da35075028 ACHIZITIE ELECTROCASNICE SI CONSUMABILE | RO Ministerul Apararii Nationale - Unitatea Militara 01026 BUCURESTI | RON 18,260.00 | Awarded | Won |
da35056043 pachet conform ADV1406130 | RO Ministerul Apararii - Unitatea Militara 01158 | RON 1,305.00 | Awarded | Won |
da35063844 HARTIE EKG | RO Penitenciar Spital Bucuresti Jilava | RON 601.00 | Awarded | Won |
da35067861 Materiale reparații BCI | RO INSPECTORATUL DE POLITIE JUDETEAN CALARASI | RON 608.00 | Awarded | Won |
da35061671 Imprimanta multifunctionala si consumabile - ADV1406351 | RO Spitalul Clinic de Obstetrica-Ginecologie Dr. I.A. Sbarcea Brasov | RON 2,384.00 | Awarded | Won |
da35063542 pachet conform ADV1406659 | RO Ministerul Apararii Nationale - U. M. 02015 Bacau | RON 844.00 | Awarded | Won |
da35051113 Achizitie AdBlue – D.R.D.P. Craiova | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 129,978.00 | Expired | Participated |
da35054996 Furnizare produse de curatenie pentru Comuna Jegalia Judetul Calarasi | RO COMUNA JEGALIA | RON 2,985.85 | Awarded | Won |
da35034793 Pachet scule de mană intervenție conform ADV1405498 si oferta | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "MIHAIL STURDZA" AL JUDETULUI IASI | RON 7,726.00 | Awarded | Won |
da35052290 ACHIZITIE LOT 1 ȘI LOT 2 PRODUSE DE CURĂȚENIE | RO Unitatea Militara 01333 | RON 1,718.71 | Awarded | Won |
da35033945 Stație de lipit Cu Aer cald,Yihua 853D,5A 30V,800 W | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 1,210.00 | Awarded | Won |
da35027590 Produse curatenie | RO TRIBUNALUL VASLUI | RON 5,282.18 | Awarded | Won |
da35005344 Furnizare echipament protectie pentru U.M 01511 Dej | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 726.00 | Awarded | Won |
da34998067 PACHET PANOURI | RO COMUNA GRIVITA | RON 1,460.00 | Awarded | Won |
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Showing elements 121 - 135 out of 294 results.
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