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 |
|---|---|---|---|---|
da35123133 MATERIALE REPARATII SECTOR NORD | RO  S.C. Termo Ploiesti S.R.L. | RON 471.96 | Awarded | Won |
da35123125 MATERIALE REPARATII SECTOR NORD | RO S.C. Termo Ploiesti S.R.L. | RON 160.77 | Awarded | Won |
da35123120 MATERIALE REPARATII SECTOR CHIMIC | RO S.C. Termo Ploiesti S.R.L. | RON 2,232.24 | Awarded | Won |
da35122386 TAMPLARIE PVC | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 3,092.44 | Awarded | Won |
da35111349 MATERIALE SGA PRAHOVA | RO Administratia Bazinala de Apa Buzau Ialomita | RON 2,230.31 | Awarded | Won |
da35111345 MATERIALE REPARATII | RO Administratia Bazinala de Apa Buzau Ialomita | RON 261.49 | Awarded | Won |
da35113208 DANKE DISP INT ALB TURBO 15L+4L AMORSA | RO Administratia Bazinala de Apa Buzau Ialomita | RON 226.20 | Awarded | Won |
da35111357 DANKE DISP INT ALB TURBO 15L+4L AMORSA | RO Administratia Bazinala de Apa Buzau Ialomita | RON 113.10 | Awarded | Won |
da35114652 TEAVA PEHD APA PE100 Ø32MM PN10 | RO SERVICII DE GOSPODARIRE URBANA SRLPLOIESTI S.R.L. | RON 1,668.00 | Awarded | Won |
da35114679 MATERIALE REPARATII | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 211.19 | Awarded | Won |
da35114572 TINCI 25KG ADEPLAST | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 94.90 | Awarded | Won |
da35116069 Materiale | RO MINISTERUL APARARII - UNITATEA MILITARA 01991 | RON 788.74 | Awarded | Won |
da35120090 MATERIALE REPARATII | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 263.14 | Awarded | Won |
da35104279 Achizitie materiale constructii | RO INSPECTORATUL DE JANDARMI JUDETEAN PRAHOVA | RON 900.44 | Awarded | Won |
da35104319 MATERIALE REPARATII | RO EXPLOATARE SISTEM ZONAL PRAHOVA S.A. | RON 1,217.91 | Awarded | Won |
Related Links
Showing elements 556 - 570 out of 1,060 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking