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 |
|---|---|---|---|---|
da34994027 MATERIALE REPARATII SECTOR LUCRARI | RO  S.C. Termo Ploiesti S.R.L. | RON 526.95 | Awarded | Won |
da34994145 MATERIALE REPARATII SECTOR LUCRARI | RO S.C. Termo Ploiesti S.R.L. | RON 79.82 | Awarded | Won |
da34974477 MATERIALE REPARATII | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 381.87 | Awarded | Won |
da34978190 MATERIALE REPARATII SECTOR TURBINE | RO S.C. Termo Ploiesti S.R.L. | RON 165.53 | Awarded | Won |
da34978133 MATERIALE REPARATII SECTOR TURBINE | RO S.C. Termo Ploiesti S.R.L. | RON 1,004.00 | Awarded | Won |
da34978253 MATERIALE REPARATII SECTOR VEST | RO S.C. Termo Ploiesti S.R.L. | RON 810.95 | Awarded | Won |
da34979870 GRUND UZUAL S5062 GRI 25KG | RO SERVICII DE GOSPODARIRE URBANA SRLPLOIESTI S.R.L. | RON 653.76 | Awarded | Won |
da34979672 CAPAC PLASTIC 62240 40X40MM | RO SERVICII DE GOSPODARIRE URBANA SRLPLOIESTI S.R.L. | RON 424.00 | Awarded | Won |
da34979714 DILUANT PT PROD ALCHID D551-P 0.9L KOBER | RO SERVICII DE GOSPODARIRE URBANA SRLPLOIESTI S.R.L. | RON 299.88 | Awarded | Won |
da34979956 TEAVA RECTANGULARA | RO SERVICII DE GOSPODARIRE URBANA SRLPLOIESTI S.R.L. | RON 11,847.00 | Awarded | Won |
da34980011 PANOU BORDURAT ZINCAT 1500X2500 | RO SERVICII DE GOSPODARIRE URBANA SRLPLOIESTI S.R.L. | RON 9,577.50 | Awarded | Won |
da34980063 CIMENT ROMCIM 40KG | RO SERVICII DE GOSPODARIRE URBANA SRLPLOIESTI S.R.L. | RON 1,005.20 | Awarded | Won |
da34981004 PACHET MATERIALE INTRETINERE | RO SPITALUL DE PEDIATRIE PLOIESTI | RON 1,046.68 | Awarded | Won |
da34983576 MATERIALE REPARATII | RO DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA | RON 220.43 | Awarded | Won |
da34982061 OCHELARI PROTECTIE CU REGLAJ 46033 TRANSPARENT | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 51.80 | Awarded | Won |
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