
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39092505 MATERIALE CONSTRUCTII | RO SCOALA GIMNAZIALA "I.A.BASSARABESCU" PLOIESTI | RON 15,583.21 | Awarded | Participated |
da39076999 MATERIALE INTRETINERE | RO Clubul Sportiv Municipal Ploiesti | RON 235.83 | Awarded | Participated |
da39068379 BETON BAUMIT ALL IN 25KG | RO Clubul Sportiv Municipal Ploiesti | RON 92.60 | Awarded | Participated |
da39066855 MATERIALE REPARATII Mentenanta automatizari | RO S.C. Termo Ploiesti S.R.L. | RON 784.05 | Awarded | Participated |
da39051463 REZERVA MOP PLAT BBC 80CM MY-8880R | RO SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI | RON 722.15 | Awarded | Participated |
da39039964 MATERIALE INTRETINERE | RO DIRECTIA JUDETEANA PENTRU SPORT PRAHOVA | RON 182.60 | Expired | Participated |
da39007286 ROBINET MANUAL TUR COLTAR FI 1/2" 155247 | RO COMUNA BUCOV (CONSILIUL LOCAL AL COMUNEI BUCOV) | RON 98.16 | Awarded | Participated |
da39010544 MATERIALE REPARATII | RO Clubul Sportiv Municipal Ploiesti | RON 329.17 | Awarded | Participated |
da39010565 MATERIALE REPARATII | RO Clubul Sportiv Municipal Ploiesti | RON 490.19 | Awarded | Participated |
da38971472 Materiale pentru reparatii | RO PRIMARIA ORASULUI AZUGA | RON 506.88 | Published | Participated |
da38951721 MATERIALE REPARATII | RO Colegiul National "Mihai Viteazul" | RON 1,322.41 | Awarded | Participated |
da38951749 MATERIALE CURATENIE | RO Colegiul National "Mihai Viteazul" | RON 478.50 | Awarded | Participated |
da38950984 MATERIALE REPARATII | RO TEATRUL TOMA CARAGIU PLOIESTI | RON 1,169.44 | Awarded | Participated |
da38789261 MATERIALE REPARATII | RO DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA | RON 314.67 | Awarded | Participated |
da38941705 TEAVA CANAL SN2 D315 4M | RO DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA | RON 3,415.25 | Awarded | Participated |
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