
S.C. ARABESQUE S.R.L.
Fiscal identifier: 5340801
Public procurement data for ARABESQUE S.R.L. (5340801) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
ARABESQUE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 6041 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35415815 Achiziție 2 cutii depozitare chei - pt DMP | RO AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR | RON 187.20 | Awarded | Won |
da35434710 MATERIALE INTRETINERE | RO LICEUL DE TRANSPORTURI AUTO "TRAIAN VUIA" | RON 79.16 | Awarded | Won |
da35406493 Materiale IT: Canal cablu 40x25 | RO INSPECTORATUL DE POLITIE JUDETEAN CALARASI | RON 1,666.50 | Expired | Participated |
da35399186 Priza simpla cu capac de protectie | RO UNITATEA MILITARA 01490 PANTELIMON | RON 94.90 | Awarded | Won |
da35409494 Batoane silicon pentru pistol de lipit | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 515.36 | Awarded | Won |
da35413032 Adeziv aracet | RO Statiunea de Cercetare-Dezvoltare pentru Cresterea Bovinelor Dancu | RON 42.00 | Awarded | Won |
da35410826 Banda adeziva, PVC, 50 mm x 33 m, portocaliu | RO TEATRUL C.I.NOTTARA | RON 55.48 | Awarded | Won |
da35415365 MATERIALE IMPREJMUIRE GARD BAZA SPORTIVA | RO Comuna Branistea | RON 559.46 | Awarded | Won |
da35415027 Sapa autonivelanta Ceresit DH Maxi, interior, 25 kg- PTR, RX | RO SPITALUL MUNICIPAL CARACAL | RON 881.88 | Awarded | Won |
da35410728 PACHET FIR TRIMMER | RO LICEUL TEORETIC "MIRCEA ELIADE" | RON 79.03 | Awarded | Won |
da35414493 achizitie racorduri tevarie | RO ECO URBIS CRAIOVA S.R.L. | RON 374.92 | Awarded | Won |
da35414370 achizitie pachet tevi | RO ECO URBIS CRAIOVA S.R.L. | RON 572.30 | Awarded | Won |
da35414706 Robinet electric/instant apa calda Freddo, 3000 W, 0,04 – 0,5 Mpa | RO Colegiul National"AL. ODOBESCU" | RON 100.00 | Cancelled | Participated |
da35416171 PACHET MATERIALE | RO SC SERVICII PUBLICE IASI S.A. | RON 1,895.34 | Awarded | Won |
da35416632 diverse materiale | RO ACMVOL DESIGN S.A. | RON 11,489.00 | Awarded | Won |
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