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.
Tender participation
Total count
6041
Won amount
Total value
€1,471,058.64
Win rate
Percentage
81%
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.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35339874 PACHET CIMENT ALB | RO  SC SERVICII PUBLICE IASI S.A. | RON 2,088.00 | Awarded | Won |
da35337607 plasa sudata, folie polietiliena | RO UTILPUB PREST ECO SERV PPL S.R.L. | RON 3,698.56 | Awarded | Won |
da35341257 Pachet produse vopsitorie | RO Inspectoratul pentru Situatii de Urgenta Oltenia -Dolj | RON 251.21 | Awarded | Won |
da35329769 Materiale | RO Penitenciar Ploiesti | RON 1,721.70 | Awarded | Won |
da35329618 Otel beton B500C, bara, striat, Ø 10 mm, 12 m | RO Penitenciar Ploiesti | RON 133.94 | Awarded | Won |
da35305404 Var hidratat 20 kg/sac - (410 saci)– DRDP Constanta | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 8,585.40 | Awarded | Won |
da35341526 ELECTROZI | RO UTILPUB PREST ECO SERV PPL S.R.L. | RON 238.73 | Awarded | Won |
da35313986 Saci menajeri Expertto, 60 l, negru, 50 bucati | RO TRANSURB S.A .GALATI | RON 37.75 | Awarded | Won |
da35335133 Combustibili gazosi | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 1,176.37 | Awarded | Won |
da35342961 Pachet Materiale | RO Parchetul de pe langa Tribunalul Sibiu | RON 1,603.82 | Awarded | Won |
da35308311 Spray curatator pentru aer conditionat, Soudal, 500 ml | RO Universitatea de Stiinte Agronomice si Medicina Veterinara din Bucuresti | RON 100.00 | Awarded | Won |
da35342230 Roaba otel zincat Evotools, 100 l | RO Unitatea Militară 01788 Lunca de Sus | RON 156.30 | Awarded | Won |
da35342898 Pachet conform ADV1414377 | RO Penitenciarul Oradea | RON 2,372.77 | Awarded | Won |
da35314683 Achizitionare diverse materiale de intretinere si curatenie | RO LICEUL TEHNOLOGIC UDREA BALEANU | RON 637.78 | Awarded | Won |
da35324065 Folie autocolanta uni, alb lucios, 0.45 x 15 m SRTFC GALATI REV VAG BUZAU | RO SNTFC ,,CFR CALATORI" S.A. | RON 293.50 | Cancelled | Participated |
Related Links
Showing elements 2011 - 2025 out of 6,041 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking