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 |
|---|---|---|---|---|
da36434034 MATERIALE REPARATII | RO  DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA | RON 194.99 | Awarded | Won |
da36417445 APARAT AC MOBIL 9000BTU CAMRY CR7912 | RO Spitalul Județean de Urgență Dr.Constantin Andreoiu Ploiești | RON 1,262.66 | Awarded | Participated |
DA36404702 MATERIALE REPARATII | RO SERVICII DE GOSPODARIRE URBANA SRLPLOIESTI S.R.L. | RON 13,494.76 | Awarded | Won |
da36404702 MATERIALE REPARATII | RO SERVICII DE GOSPODARIRE URBANA SRLPLOIESTI S.R.L. | RON 13,494.76 | Awarded | Won |
da36353415 RINDEA PL,PT. RIGIPS-MARE 639011 | RO SCOALA GIMNAZIALA "SFANTUL VASILE" MUNICIPIUL PLOIESTI | RON 22.58 | Awarded | Won |
da36352806 PROFIL COLT ALUMINIU CU PLASA EXTRA STRONG 10X15 2.5ML | RO SCOALA GIMNAZIALA "SFANTUL VASILE" MUNICIPIUL PLOIESTI | RON 286.39 | Awarded | Won |
da36352713 GLET CT 126/20KG | RO SCOALA GIMNAZIALA "SFANTUL VASILE" MUNICIPIUL PLOIESTI | RON 60.64 | Awarded | Won |
da36352638 GLET CT 127/20KG Buc 1.0 42.51 | RO SCOALA GIMNAZIALA "SFANTUL VASILE" MUNICIPIUL PLOIESTI | RON 42.51 | Awarded | Won |
da36352587 BANDA TIP RETEA AUTOADEZIVA PTR ROST. 90/50MM KNAUF 5404 | RO SCOALA GIMNAZIALA "SFANTUL VASILE" MUNICIPIUL PLOIESTI | RON 25.66 | Awarded | Won |
da36345408 MATERIALE REPARATII | RO SCOALA GIMNAZIALA "PROFESOR NICOLAE SIMACHE" | RON 125.05 | Awarded | Won |
da36343324 MATERIALE CURATENIE | RO GRADINITA CU PROGRAM PRELUNGIT NR.38, MUNICIPIUL PLOIESTI | RON 159.34 | Awarded | Won |
da36343436 MATERIALE REPARATII | RO GRADINITA CU PROGRAM PRELUNGIT NR.38, MUNICIPIUL PLOIESTI | RON 595.66 | Awarded | Won |
da36340001 MATERIALE REPARATII SGA PRAHOVA | RO Administratia Bazinala de Apa Buzau Ialomita | RON 2,303.27 | Awarded | Won |
da36340010 MATERIALE SGA PRAHOVA | RO Administratia Bazinala de Apa Buzau Ialomita | RON 420.68 | Awarded | Won |
da36332299 MATERIALE REPARATII | RO DIRECTIA JUDETEANA PENTRU SPORT PRAHOVA | RON 618.57 | Awarded | Won |
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