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 |
|---|---|---|---|---|
da38909506 PANOU LED 48W ST 60X60 6500K 4320LM | RO  Unitatea Militara 02132 | RON 991.80 | Awarded | Participated |
da38909505 PACHET TEAVA RECTANGULARA | RO Universitatea Nationala de Arte ,,George Enescu" | RON 1,730.40 | Awarded | Participated |
da38918252 Materiale renovare | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 1,633.72 | Awarded | Participated |
da38909310 Articole Sanitare | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 447.94 | Awarded | Participated |
da38895483 PACHET MATERIALE SANITARE | RO SCOALA GIMNAZIALA SIPOTE | RON 1,928.77 | Awarded | Participated |
da38887877 Canistra metalica 20 litri | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 120.62 | Awarded | Participated |
da38887833 Plantator ingust Ergo Fiskars | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 121.08 | Awarded | Participated |
da38916133 Adeziv universal interior /exterior. | RO Ministerul Afacerilor Interne- Directia Generala Anticoruptie | RON 825.00 | Awarded | Participated |
da38887782 Topor pentru despicat Fiskars | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 252.94 | Awarded | Participated |
da38887705 Grebla frunze universala cu coada Fiskars Solid | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 651.60 | Awarded | Participated |
da38914984 PACHET DIVERSE PRODUSE DE REPARATIE SI TAMPLARIE | RO COLEGIUL "COSTACHE NEGRUZZI" IASI | RON 182.50 | Awarded | Participated |
da38915286 Vopsea lavabila alba pentru interior | RO MINISTERUL APARARII - UNITATEA MILITARA 02547 BUCURESTI | RON 6,421.50 | Awarded | Participated |
da38889776 PACHET TENCUIALA | RO Universitatea Nationala de Arte ,,George Enescu" | RON 615.60 | Awarded | Participated |
da38887612 Grebla frunze Fiskars M solid | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 427.56 | Awarded | Participated |
da38880004 Clorura de calciu | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 1,437.50 | Awarded | Participated |
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