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 |
|---|---|---|---|---|
da39785400 MATERIALE REPARATII Sector Sud - PT 13 Democratiei, bl. K5 | RO  S.C. Termo Ploiesti S.R.L. | RON 833.37 | Awarded | Won |
da39853993 MATERIALE REPARATII Sector Vest - PT 7 MR | RO S.C. Termo Ploiesti S.R.L. | RON 585.49 | Awarded | Won |
da39853950 MATERIALE REPARATII Administrativ - statii electrice | RO S.C. Termo Ploiesti S.R.L. | RON 644.92 | Awarded | Won |
da39784742 materiale pentru intretinere | RO SCOALA GIMNAZIALA, COMUNA IORDACHEANU | RON 1,172.19 | Awarded | Won |
da39777721 CLORURA DE CALCIU TEHNICA 25KG | RO SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI | RON 287.31 | Awarded | Won |
da39775678 MATERIALE REPARATII | RO Spital Orasenesc Urlati | RON 738.42 | Awarded | Won |
da39780693 Neoane LED | RO PRIMARIA ORASULUI AZUGA | RON 71.71 | Awarded | Won |
da39782001 Pachet materiale reparatii | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 171.97 | Awarded | Won |
da39782846 MATERIALE REPARATII | RO DIRECTIA JUDETEANA PENTRU SPORT PRAHOVA | RON 462.30 | Awarded | Won |
da39782899 MATERIALE REPARATII | RO DIRECTIA JUDETEANA PENTRU SPORT PRAHOVA | RON 51.92 | Awarded | Won |
DA39870732 MATERIALE REPARATII SI INTRETINERE | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 492.13 | Awarded | Won |
DA39866252 DIVERSE UNELTE PTR CURATENIE STRADALA | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 598.70 | Awarded | Won |
DA39866231 Materiale de constructie | RO Administratia Serviciilor Sociale Comunitare Ploiesti | RON 1,017.12 | Awarded | Won |
DA39861012 MATERIALE REPARATII SI INTRETINERE | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 155.48 | Awarded | Won |
DA39849315 MATERIALE REPARATII SI INTRETINERE | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 33.51 | Awarded | Won |
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