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 |
|---|---|---|---|---|
da35521895 Capac plastic | RO  SERVICII DE GOSPODARIRE URBANA SRLPLOIESTI S.R.L. | RON 1,268.00 | Awarded | Won |
da35522897 Teava rectangulara | RO SERVICII DE GOSPODARIRE URBANA SRLPLOIESTI S.R.L. | RON 12,431.50 | Awarded | Won |
da35527104 MATERIALE REPARATII | RO Muzeul Judetean de Istorie si Arheologie Prahova - | RON 898.67 | Awarded | Won |
da35525481 MATERIALE REPARATII SECTOR NORD | RO S.C. Termo Ploiesti S.R.L. | RON 1,030.13 | Awarded | Won |
da35530212 MATERIALE REPARATII | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 1,532.68 | Awarded | Won |
da35506747 MATERIALE REPARATII | RO SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI | RON 1,570.62 | Awarded | Won |
da35503953 MATERIALE REPARATII | RO Administratia Bazinala de Apa Buzau Ialomita | RON 183.79 | Awarded | Won |
da35512027 MATERIALE REPARATII SECTOR NORD | RO S.C. Termo Ploiesti S.R.L. | RON 127.97 | Awarded | Won |
da35512080 MATERIALE REPARATII SECTOR SUD | RO S.C. Termo Ploiesti S.R.L. | RON 1,035.52 | Awarded | Won |
da35511928 MATERIALE REPARATII SECTOR LUCRARI | RO S.C. Termo Ploiesti S.R.L. | RON 2,000.90 | Awarded | Won |
da35511985 MATERIALE REPARATII SECTOR VEST | RO S.C. Termo Ploiesti S.R.L. | RON 646.33 | Awarded | Won |
da35512066 MATERIALE REPARATII | RO EXPLOATARE SISTEM ZONAL PRAHOVA S.A. | RON 1,609.46 | Awarded | Won |
da35512143 MATERIALE REPARATII | RO EXPLOATARE SISTEM ZONAL PRAHOVA S.A. | RON 2,585.03 | Awarded | Won |
da35499995 MATERIALE REPARATII | RO TEATRUL TOMA CARAGIU PLOIESTI | RON 195.71 | Awarded | Won |
da35501593 CIMENT ROMCIM 40KG | RO SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA | RON 163.86 | Awarded | Won |
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