S.C. ARTOIL S.R.L.
Fiscal identifier: 30335504
Public procurement data for ARTOIL S.R.L. (30335504) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
178
Won amount
Total value
€5,361,843.15
Win rate
Percentage
52%
Procurement Summary
ARTOIL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 178 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38108268 VANZARE MOTORINA VRAC | RO  COMUNA CENAD | RON 16,620.00 | Ongoing | Participated |
SCN1155526 Contract achizitie motorina standard de iarna euro 5 | RO UNITATEA MEDICO SOCIALA GANESTI | RON 159,380.00 | Awarded | Participated |
da37085035 VANZARE MOTORINA VRAC dec2024 | RO Comuna Teremia Mare | RON 14,825.00 | Awarded | Won |
da37054849 VANZARE COMBUSTIBIL PE CARD DE ALIMENTARE OMV-PETROM MOTORINA | RO SERVICIUL PUBLIC DE SALUBRIZARE TOPLIŢA | RON 18,752.66 | Awarded | Won |
da36573370 MOTORINA | RO SCOALA GIMNAZIALA CIURULEASA | RON 5,500.00 | Awarded | Won |
da36570193 MOTORINA | RO SCOALA GIMNAZIALA CIURULEASA | RON 5,790.00 | Published | Participated |
CN1071946 Motorina Euro 5 pentru incalzire centrale termice si functionare motostivuitoare – SRTFC Iasi | RO SNTFC ,,CFR CALATORI" S.A. | RON 225,315.20 | Awarded | Won |
da36422943 Combustibil - motorina | RO COMUNA PUIESTI | RON 8,805.00 | Awarded | Won |
da36332963 VANZARE MOTORINA VRAC | RO COMUNA DANGENI | RON 18,858.84 | Awarded | Won |
SCN1149629 Furnizare motorina Euro 5 | RO SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU S.R.L. | RON 678,380.00 | Awarded | Participated |
SCN1123805 Achizitie motorina euro diesel an 2023 | RO APAREGIO GORJ S.A. | RON 900,000.00 | Awarded | Participated |
scn1123396 FURNIZARE MOTORINA EURO 5 VRAC SI BENZINA SUB FORMA DE BVC | RO MUNICIPIUL PASCANI | RON 715,190.00 | Awarded | Participated |
SCN1123123 FURNIZARE CARBURANTI AUTO PE BAZA DE CARDURI | RO COMPANIA DE UTILITATI PUBLICE TECUCI S.R.L. | RON 918,750.00 | Awarded | Participated |
SCN1122900 Furnizare motorina Euro 5 | RO SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU S.R.L. | RON 776,100.00 | Awarded | Participated |
cn1094421 Servicii de întreținere, reparații, verificări aparate de măsură și control, inclusiv contoare de energie electrică din instalații RED aparținând DEER SA | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 20,140,198.58 | Ongoing | Won |
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