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 |
|---|---|---|---|---|
da34790205 MATERIALE DECOR | RO  TEATRUL TOMA CARAGIU PLOIESTI | RON 253.76 | Awarded | Won |
da34785982 MATERIALE REPARATII SECTOR NORD | RO S.C. Termo Ploiesti S.R.L. | RON 389.87 | Awarded | Won |
da34785938 MATERIALE REPARATII SECTOR LUCRARI | RO S.C. Termo Ploiesti S.R.L. | RON 158.55 | Awarded | Won |
da34785998 MATERIALE REPARATII SECTOR LUCRARI | RO S.C. Termo Ploiesti S.R.L. | RON 161.62 | Awarded | Won |
da34779950 materiale reparatii, termostat conter,materiale electrice | RO SANATORIUL BALNEOCLIMATERIC BUSTENI | RON 302.47 | Awarded | Won |
DA39620315 RADIATOR FERROLI 22 600X1000 GR F226001000 | RO CASA DE ASIGURARI DE SANATATE PRAHOVA | RON 278.05 | Awarded | Won |
DA39626021 MATERIALE REPARATII | RO SCOALA GIMNAZIALA C-TIN STERE BUCOV | RON 219.45 | Awarded | Won |
DA39626712 MATERIALE INTRETINERE | RO Liceul Tehnologic Lazar Edeleanu Ploiești | RON 116.57 | Awarded | Won |
DA39626192 Pachet senzori gaze | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 460.06 | Cancelled | Participated |
DA39627914 Pachet senzori gaze | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 818.09 | Awarded | Won |
DA39609011 MATERIALE REPARATII-INTRETINERE | RO Spitalul Județean de Urgență Dr.Constantin Andreoiu Ploiești | RON 1,416.64 | Awarded | Participated |
da39599621 MATERIALE REPARATII Sector Sud | RO S.C. Termo Ploiesti S.R.L. | RON 1,699.80 | Awarded | Participated |
da39592889 ACHIZITIE MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA COMUNA BERCENI | RON 1,233.61 | Awarded | Participated |
da39592884 ACHIZITIE MATERIALE REPARATII | RO SCOALA GIMNAZIALA COMUNA BERCENI | RON 1,633.89 | Awarded | Participated |
da39592893 ACHIZITIE MATERIALE INTRETINERE | RO SCOALA GIMNAZIALA COMUNA BERCENI | RON 1,608.33 | Awarded | Participated |
Related Links
Showing elements 751 - 765 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