S.C. ARTSANI COM S.R.L.
Fiscal identifier: 14528066
Public procurement data for ARTSANI COM S.R.L. (14528066) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1060
Won amount
Total value
€246,234.98
Win rate
Percentage
93%
Procurement Summary
ARTSANI COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1060 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35552980 MATERIALE REPARATII | RO  DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA | RON 83.47 | Awarded | Won |
da35552837 MATERIALE REPARATII | RO DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA | RON 267.97 | Awarded | Won |
da35555967 MATERIALE REPARATII | RO Comuna Berceni (Primaria) | RON 31.93 | Awarded | Won |
da35555982 MATERIALE REPARATII | RO Comuna Berceni (Primaria) | RON 741.73 | Awarded | Won |
da35535078 Pachet materiale Domeniul Public | RO Orasul Urlati (Consiliul Local) | RON 2,734.51 | Awarded | Won |
da35535125 MATERIALE REPARATII | RO LICEUL TEHNOLOGIC GHEORGHE IONESCU SISESTI COMUNA VALEA CALUGAREASCA | RON 682.00 | Awarded | Won |
da35534678 materiale reparatii | RO SANATORIUL BALNEOCLIMATERIC BUSTENI | RON 99.14 | Awarded | Won |
da35540992 MATERIALE REPARATII | RO SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA | RON 454.62 | Awarded | Won |
da35542628 MATERIALE REPARATII SGA PRAHOVA | RO Administratia Bazinala de Apa Buzau Ialomita | RON 410.80 | Awarded | Won |
da35542759 MARMURA SGA PRAHOVA | RO Administratia Bazinala de Apa Buzau Ialomita | RON 1,415.42 | Awarded | Won |
da35542666 MATERIALE CURATENIE SGA PRAHOVA | RO Administratia Bazinala de Apa Buzau Ialomita | RON 184.82 | Awarded | Won |
da35542703 MATERIALE REPARATII SGA PRAHOVA | RO Administratia Bazinala de Apa Buzau Ialomita | RON 513.66 | Awarded | Won |
da35542730 MATERIALE REPARATII | RO Spital Orasenesc Urlati | RON 858.45 | Awarded | Won |
da35520701 MATERIALE REPARATII | RO SANATORIUL REPUBLICAN DE NEVROZE PREDEAL | RON 4,445.72 | Awarded | Won |
da35522335 Fier beton | RO SERVICII DE GOSPODARIRE URBANA SRLPLOIESTI S.R.L. | RON 180.66 | Awarded | Won |
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