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 |
|---|---|---|---|---|
da35238921 MATERIALE REPARATII | RO  SERVICII DE GOSPODARIRE URBANA SRLPLOIESTI S.R.L. | RON 213.51 | Awarded | Won |
da35238750 PANOU BORDURAT ZINCAT | RO SERVICII DE GOSPODARIRE URBANA SRLPLOIESTI S.R.L. | RON 6,721.00 | Awarded | Won |
da35238785 TEAVA RECTANGULARA | RO SERVICII DE GOSPODARIRE URBANA SRLPLOIESTI S.R.L. | RON 7,814.00 | Awarded | Won |
da35242035 MATERIALE REPARATII | RO DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA | RON 1,196.33 | Awarded | Won |
da35207278 MATERIALE REPARATII | RO CONSILIUL JUDETUL PRAHOVA, DIRECTIA SERVICII SI ACHIZITII PUBLICE | RON 2,150.47 | Awarded | Won |
da35224263 MATERIALE REPARATII | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 529.04 | Awarded | Won |
da35226943 MATERIALE TATARANI | RO SCOALA GIMNAZIALA GHEORGHE LAZAR BARCANESTI | RON 888.63 | Awarded | Won |
da35228066 MATERIALE TATARANI | RO SCOALA GIMNAZIALA GHEORGHE LAZAR BARCANESTI | RON 79.09 | Awarded | Won |
da35228685 MATERIALE BARCANESTI | RO SCOALA GIMNAZIALA GHEORGHE LAZAR BARCANESTI | RON 1,370.89 | Awarded | Won |
da35228570 MATERIALE BARCANESTI | RO SCOALA GIMNAZIALA GHEORGHE LAZAR BARCANESTI | RON 347.29 | Awarded | Won |
da35228949 MATERIALE ROMANESTI | RO SCOALA GIMNAZIALA GHEORGHE LAZAR BARCANESTI | RON 549.38 | Awarded | Won |
da35215677 MATERIALE REPARATII | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 188.99 | Awarded | Won |
da35215308 MATERIALE REPARATII SECTOR SUD | RO S.C. Termo Ploiesti S.R.L. | RON 569.00 | Awarded | Won |
da35215331 MATERIALE REPARATII SECTOR LUCRARI | RO S.C. Termo Ploiesti S.R.L. | RON 1,074.85 | Awarded | Won |
da35199901 MATERIALE REPARATII SECTOR SUD | RO S.C. Termo Ploiesti S.R.L. | RON 1,338.82 | Awarded | Won |
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