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 |
|---|---|---|---|---|
da35355322 MUFA GEBO 1/2 FI 45212120, CONF. REF. 146/2024 | RO  UNIVERSITATEA PETROL SI GAZE | RON 64.12 | Awarded | Won |
da35355444 ROBINET SFERA MF FLUT 1 2371R2806 APA 2360011, CF. REF. 146/2024 | RO UNIVERSITATEA PETROL SI GAZE | RON 101.94 | Awarded | Won |
da35356035 NIPLU ALAMA 1 1500001/SBN33004-E, CONF. REF. 146/2024 | RO UNIVERSITATEA PETROL SI GAZE | RON 21.36 | Awarded | Won |
da35343248 MATERIALE REPARATII | RO Comuna Cocorastii Mislii (PRIMARIA COMUNA COCORASTII MISLII) | RON 774.74 | Awarded | Won |
da35323343 MATERIALE REPARATII SECTOR SUD | RO S.C. Termo Ploiesti S.R.L. | RON 57.19 | Awarded | Won |
da35328213 MATERIALE INTRETINERE | RO SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA | RON 193.89 | Awarded | Won |
da35328767 CHEIE COMBINATA CU CLICHET CR-VA HD 13MM 35473 | RO Clubul Sportiv Municipal Ploiesti | RON 40.38 | Awarded | Won |
da35312020 Materiale necesare pentru confecționare panouri electorale | RO PRIMARIA ORASULUI AZUGA | RON 758.73 | Awarded | Won |
da35290517 Prosop din hartie pentru maini | RO PRIMARIA BUSTENI | RON 1,553.40 | Awarded | Won |
da35290577 Hârtie igienică | RO PRIMARIA BUSTENI | RON 807.84 | Awarded | Won |
DA39632808 MATERIALE INTRETINERE sector Sud - PT 2 Centru | RO S.C. Termo Ploiesti S.R.L. | RON 593.83 | Awarded | Won |
da35321795 MATERIALE REPARATII | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 416.28 | Awarded | Won |
da35321091 MATERIALE REPARATII | RO Muzeul Judetean de Istorie si Arheologie Prahova - | RON 1,359.89 | Awarded | Won |
da35299799 MATERIALE REPARATII SECTOR LUCRARI | RO S.C. Termo Ploiesti S.R.L. | RON 379.82 | Awarded | Won |
da35299751 MATERIALE REPARATII SECTOR VEST | RO S.C. Termo Ploiesti S.R.L. | RON 163.78 | Awarded | Won |
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