
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 |
|---|---|---|---|---|
da39571385 Canal cablu 100 x 60 mm, 2 m, alb, PVC ignifugat | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 377.00 | Awarded | Participated |
da39556386 Rezervor WC Alfa Eurociere, montaj inaltime, ABS, max. 9 l | RO Colegiul National Unirea | RON 726.36 | Awarded | Participated |
da39532894 PACHET CIMENT | RO SC SERVICII PUBLICE IASI S.A. | RON 2,272.00 | Awarded | Participated |
da39534472 Pachet materiale reparatii | RO INSPECTORATUL DE POLITIE JUDETEAN GALATI | RON 822.84 | Awarded | Participated |
da39528905 Diverse materiale sanitare si de constructii | RO ȘCOALA NAȚIONALĂ DE POLIȚIE PENITENCIARĂ ”CONSTANTIN BRÂNCOVEANU” Târgu Ocna | RON 1,780.68 | Awarded | Participated |
da39529040 SET CLESTE, Transpalet, Carucior transport marfa, Set biti | RO UNITATEA MILITARA 0418 BUCURESTI | RON 6,968.86 | Awarded | Participated |
da39527732 Covor PVC/ linoleum Gres 3 Force, trafic intens, grosime 2,5 mm, latime 400 cm | RO SCOALA GIMNAZIALA LASCAR CATARGIU | RON 504.00 | Awarded | Participated |
da39527413 Pachet materiale UM 01969 | RO Unitatea Militara nr. 01969 -Campia Turzii | RON 336.50 | Awarded | Participated |
da39526696 LACAT ALAMA 8 MM | RO Unitatea Militara 02052 | RON 1,403.40 | Awarded | Participated |
da39525510 Boiler electric Ariston LYDOS R 100 V, 100 l, 1800 W, rezervor email, alb, ø 45 cm, 91,3 x 45 x 48 c | RO Directia Generala de Asistenta Sociala si Protectia Copilului Caras Severin | RON 611.76 | Awarded | Participated |
da39524665 Diverse ornamente craciun | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 260.40 | Awarded | Participated |
da39524548 PACHET MATERIALE | RO Directia Generala Regionala a Finantelor Publice Iasi | RON 11,214.90 | Awarded | Participated |
da39523520 Furnizare plasa sudata | RO ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 | RON 20,826.60 | Awarded | Participated |
da39523311 Furnizare adeziv super flexibil CM 17 | RO ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 | RON 4,061.76 | Awarded | Participated |
da39522827 Materiale functionale | RO UNITATEA MILITARA 0645 SIBIU | RON 3,880.14 | Awarded | Participated |
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