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 |
|---|---|---|---|---|
da34855515 MATERIALE REPARATII | RO  Muzeul Judetean de Istorie si Arheologie Prahova - | RON 314.93 | Awarded | Won |
da34856469 MATERIALE REPARATII SECTOR SUD | RO S.C. Termo Ploiesti S.R.L. | RON 1,635.82 | Awarded | Won |
da34856516 MATERIALE REPARATII SECTOR NORD | RO S.C. Termo Ploiesti S.R.L. | RON 379.77 | Awarded | Won |
da34856546 MATERIALE REPARATII SECTOR RETEA PRIMARA | RO S.C. Termo Ploiesti S.R.L. | RON 355.18 | Awarded | Won |
da34856578 MATERIALE REPARATII SECTOR SUD | RO S.C. Termo Ploiesti S.R.L. | RON 2,088.76 | Awarded | Won |
da34848151 MATERIALE REPARATII | RO COLEGIUL ECONOMIC "VIRGIL MADGEARU" | RON 613.28 | Awarded | Won |
da34851062 MATERIALE SANITARE | RO TEATRUL TOMA CARAGIU PLOIESTI | RON 476.46 | Awarded | Won |
da34835313 Materiale necesare pentru montare lămpi de semnalizare hidranți interiori | RO PRIMARIA ORASULUI AZUGA | RON 226.18 | Awarded | Won |
da34841636 MATERIALE REPARATII | RO DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA | RON 1,961.67 | Awarded | Won |
da34842563 BANDA DUBLU ADEZIVA OGLINZI 10/19 MOUNTING PRO 66952 6 BUC 31.93 | RO SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA | RON 191.55 | Awarded | Won |
da34825380 MATERIALE REPARATII | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 32.14 | Awarded | Won |
da34826322 RE CPV: 42131147-8 Supape de siguranta (Rev. | RO Colegiul National "Mihai Viteazul" | RON 131.65 | Awarded | Won |
da34818614 BROASCA CU TIJA 35-85 STANDARD ARAL 1-71020/ 71060-18 | RO Administratia Bazinala de Apa Buzau Ialomita | RON 31.08 | Awarded | Won |
da34823410 MATERIALE REPARATII SECTOR NORD | RO S.C. Termo Ploiesti S.R.L. | RON 75.62 | Awarded | Won |
da34823381 MATERIALE REPARATII SECTOR NORD | RO S.C. Termo Ploiesti S.R.L. | RON 386.47 | Awarded | Won |
Related Links
Showing elements 721 - 735 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