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
€1,470,371.78
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 |
|---|---|---|---|---|
da35141779 DISC MOTOCOASA CU VIDIA ONDULAT 255X24.4X10 MM | RO  Comuna Brusturoasa | RON 157.60 | Awarded | Won |
da35143340 PACHET MATERIALE | RO UNIVERSITATEA OVIDIUS CONSTANTA | RON 729.38 | Awarded | Won |
da35138877 Polizor unghiular 750W, 125mm | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02068 | RON 261.66 | Awarded | Won |
da35144032 Pachet materiale necesare pt. desfasurarea activitatii de citire contoare | RO COMPANIA DE APA ORADEA S.A. | RON 2,265.31 | Awarded | Won |
da35144316 Grebla frunze universala Fiskars Solid, 1600 mm, aluminiu, negru | RO SPITALUL ORASANESC REGELE CAROL I COSTESTI | RON 162.90 | Awarded | Won |
da35144269 PRODUSE SPITAL | RO SPITALUL ORASANESC REGELE CAROL I COSTESTI | RON 129.45 | Awarded | Won |
da35142071 Pachet materiale | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 185.96 | Awarded | Won |
da35118771 PACHET 4381 | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 6,760.00 | Awarded | Won |
da35123240 U.M. 01545 Apata achizitioneaza adeziv impermeabilizant cu livrare la U.M. 01534 Bretcu | RO U.M.01545 | RON 78.55 | Awarded | Won |
da35117925 PACHET MATERIALE +CONSUMABILE CONSTRUCTII | RO SCOALA GIMNAZIALA NICOLAE IORGA | RON 1,003.01 | Cancelled | Participated |
da35117679 unelte de gradina | RO statiunea de cercetare si dezvoltare agricola lovrin | RON 124.90 | Awarded | Won |
da35105929 Achizitie scara 5 trepte | RO APA SERVICE S.A. | RON 213.45 | Awarded | Won |
da35123331 Rezervor WC Laguna Liv, ABS, max. 9 l | RO INSTITUTUL NATIONAL DE ENDOCRINOLOGIE C.I. PARHON | RON 495.80 | Cancelled | Participated |
da35123757 PACHET MATERIALE CONSTRUCTII | RO SCOALA GIMNAZIALA NICOLAE IORGA | RON 1,107.36 | Awarded | Won |
da35109500 PACHET MATERIALE ELECTRICE | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 15,984.10 | Awarded | Won |
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