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 |
|---|---|---|---|---|
da37034785 Rezervor wc-inaltime | RO  SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 226.20 | Awarded | Won |
da37034277 Batoane silicon pentru pistol de lipit, 11mm | RO CENTRUL DE DETENTIE BRAILA- Tichilesti | RON 127.60 | Awarded | Won |
da37034116 Pistol de lipit cu baghete de silicon 180W | RO CENTRUL DE DETENTIE BRAILA- Tichilesti | RON 204.84 | Awarded | Won |
da37032820 POMPA MAGNA 1 40-120 F | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 5,965.04 | Awarded | Won |
da37032736 Pachet materiale ADV1457819, REFERAT 5906 / 19.11.2024 | RO OPERA NATIONALA ROMÂNĂ IAȘI | RON 1,546.50 | Awarded | Won |
da37032731 Achizitie 2 buc. Vas expansiune 24 litri | RO REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA | RON 264.98 | Awarded | Won |
da37031810 Aparat de sudura Raider, transformator de sudura RD-WM12 180 A, 9.6 kVA, IP21 | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 460.50 | Awarded | Won |
da37027107 Scara telescopica | RO RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL BUCEGI RA | RON 648.74 | Awarded | Participated |
da37029914 Beton predozat universal | RO CSEI Aurora Resita | RON 815.40 | Awarded | Won |
da37029952 pachet materiale | RO Complexul Muzeal National "Moldova" Iasi | RON 7,029.80 | Awarded | Won |
da37030024 Achizitie vopsea alchidică si grund antirugină | RO DIRECTIA ASIGURARE LOGISTICA INTEGRATA | RON 5,419.00 | Published | Participated |
da37024747 Grund, pensule, electrozi | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 269.77 | Awarded | Won |
da37024564 Rezervor WC, Vas wc, Baterie dus | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 895.50 | Awarded | Won |
da37020730 Peleti rumegus molid Schweighofer, 15 kg/sac | RO Comuna Odobesti (Primaria Comunei Odobesti) | RON 5,781.60 | Awarded | Won |
da37017243 Achizitie pachet materiale electrice SADPP | RO ORASUL MIZIL | RON 454.73 | Awarded | Won |
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