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
€1,470,902.43
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 |
|---|---|---|---|---|
da36208658 Diblu cu surub 6 x 40 mm Norgips System, 200 buc/cut | RO  TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 322.35 | Awarded | Won |
da36208671 Saiba seciala plata Otel Seda, 6 x 18 x 1.6 mm | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 64.80 | Awarded | Won |
da36208683 Burghiu Makita, SDS-Plus, pentru beton, 6 mm | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 132.50 | Awarded | Won |
da36206844 PACHET REPARATII | RO Comuna Sinesti | RON 2,886.54 | Awarded | Won |
da36206862 POLICARBONAT TRANSPARENT 6MM(6X2.1)TK | RO SPITALUL UNIVERSITAR DE URGENTA ELIAS | RON 370.69 | Published | Participated |
da36206440 Ciment EvoBuild Heidelberg CEM II/B-M(S-LL) 42,5 R, 40 Kg | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 1,058.40 | Published | Participated |
da36206486 Ciment EvoBuild Heidelberg CEM II/B-M(S-LL) 42,5 R, 40 Kg | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 264.60 | Published | Participated |
da36204238 MATERIALE INTRETINERE BOILER ELECTRIC 100 LT | RO LICEUL DE TRANSPORTURI AUTO "TRAIAN VUIA" | RON 2,476.01 | Awarded | Won |
da36204796 Pachet caramida | RO SC SERVICII PUBLICE IASI S.A. | RON 4,824.00 | Awarded | Won |
da36204841 Furnizare materiale | RO PENITENCIARUL CU REGIM DE MAXIMA SIGURANTA BACAU | RON 863.75 | Awarded | Won |
da36202900 lacat 51 mm | RO PENITENCIARUL CRAIOVA PELENDAVA | RON 822.60 | Awarded | Won |
da36203940 MATERIALE DE CONSTRUCTII SI FINISAJE CF ADV1437843 | RO S.C. NUCLEARELECTRICA SERV S.R.L. | RON 5,416.77 | Awarded | Participated |
da36203965 Achizitie Materiale Reparații Baie et 2 Sala 8 | RO SCOALA GIMNAZIALA "ALEXANDRU IOAN CUZA" BAIA MARE | RON 917.10 | Awarded | Won |
da36201974 Capac patrat stalp gard | RO UTILPUB PREST ECO SERV PPL S.R.L. | RON 944.00 | Awarded | Participated |
da36202094 PACHET DIVERSE MATERIALE DE CONSTRUCTII cf comanda nr.15639/25.07.2024 | RO ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA ARGES VEDEA | RON 8,300.01 | Awarded | Participated |
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