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 |
|---|---|---|---|---|
DA39615574 PACHET BANDA REPARATII | RO  SC SERVICII PUBLICE IASI S.A. | RON 33.00 | Expired | Participated |
DA39604607 Pompa circulatie Ferro Weberman 0401W, 32/80/180, 3 trepte, IP44, 0,1 - 10,5 mc/h | RO SPITALUL GENERAL C.F. PASCANI | RON 446.00 | Awarded | Participated |
da39599384 Furnizare mistrie | RO ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 | RON 47.90 | Awarded | Participated |
da39599364 Furnizare ciment | RO ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 | RON 945.60 | Awarded | Participated |
da39594858 materiale pentru reparatii curente | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 2,586.50 | Awarded | Participated |
da39591762 Canal cablu 40 x 25 mm, 2 m, alb, PVC ignifugat | RO Scoala Gimnaziala "Miron Costin" Bacau | RON 821.80 | Awarded | Participated |
DA39589693 Pachet materiale ADV1511969 | RO APAVIL S.A. | RON 3,835.05 | Awarded | Participated |
da39583789 Ciment Holcim ECOPlanet PLUS, 20 kg | RO Universitatea Tehnica de Constructii Bucuresti | RON 1,391.88 | Cancelled | Participated |
da39583797 Ciment Holcim ECOPlanet PLUS, 40 kg | RO Universitatea Tehnica de Constructii Bucuresti | RON 1,408.88 | Cancelled | Participated |
da39582157 Pachet materiale ADV1511969 | RO APAVIL S.A. | RON 3,785.46 | Cancelled | Participated |
da39582513 materiale pentru reparatii curente | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 1,213.50 | Awarded | Participated |
da39576622 Pachet materiale ADV1511507 | RO APAVIL S.A. | RON 1,864.96 | Cancelled | Participated |
da39574027 Furnizare tabla | RO ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 | RON 74,829.60 | Awarded | Participated |
da39571417 Canal cablu 60 x 60 mm, 2 m, alb, PVC ignifugat | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 233.00 | Awarded | Participated |
da39571443 Canal cablu 60 x 40 mm, 2 m, alb, PVC ignifugat | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 181.40 | Awarded | Participated |
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