
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 |
|---|---|---|---|---|
da37690532 Discuri polizat, discuri debitat, ciment | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 1,837.95 | Ongoing | Participated |
da37686821 baterie lavoar, rola abraziva - p.targu mures | RO PENITENCIARUL SPITAL DEJ | RON 179.21 | Ongoing | Participated |
da37684590 Pachet vopsea lavabila 15 l + amorsa 4 l si adeziv polistiren 25 kg | RO Penitenciar Ploiesti | RON 2,372.52 | Ongoing | Participated |
da37665698 CABLURI ELECTRICE | RO UNITATEA MILITARA 0521 BUCURESTI | RON 6,068.78 | Ongoing | Participated |
da37673499 Consola din tabla, alba, 250 x 300 x 44 mm / 200 x 250 x 39 mm Consola punte, alba, 300 x 200 x 30 | RO Centrul National Clinic de Recuperare Neuropsihomotorie Copii "Robanescu - Padure" | RON 564.60 | Ongoing | Participated |
da37657531 Colier PVC, 4,7mm, 300mm, alb, 100 bucati + Banda izolatoare din PVC Lohuis, negru, 1900 x 19 x 0.15 | RO TRANSURB S.A .GALATI | RON 117.30 | Ongoing | Participated |
da37668619 Set mufa RJ45 Emos, pentru cablu UTP CAT5E, transparent, 20 buc | RO APASERV SATU MARE S.A. | RON 27.55 | Ongoing | Participated |
da37668513 Baterie alcalina, Duracell, Basic R6/AA, blister 4 bucati | RO APASERV SATU MARE S.A. | RON 115.60 | Ongoing | Participated |
da37655873 Dispozitive de fixare | RO Administratia Pietelor Agroalimentare S.A. | RON 14.70 | Ongoing | Participated |
da37655598 Chit de rosturi gresie si faianta, alb, interior, 2 kg | RO Penitenciar Ploiesti | RON 43.20 | Ongoing | Participated |
da37661236 Materiale pentru reparatii | RO Unitatea Militara 02132 | RON 12,911.52 | Ongoing | Participated |
da37662297 scule | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 404.64 | Ongoing | Participated |
da37639217 BROASCA USA METALICA | RO Penitenciar Ploiesti | RON 140.00 | Ongoing | Participated |
da37651832 PACHET DIVERSE SCULE | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 1,515.00 | Ongoing | Participated |
da37638476 PACHET MAT CONSTR | RO Inspectoratul Teritorial al Politiei de Frontiera Iasi | RON 766.60 | Ongoing | Participated |
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