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 |
|---|---|---|---|---|
da36120880 Pachet 441000001 | RO  DRUMURI JUDETENE CONSTANTA S.A. | RON 197.47 | Awarded | Won |
da36119804 PACHET MATERIALE REPARATII | RO INSPECTORATUL DE POLITIE JUDETEAN GALATI | RON 2,055.67 | Awarded | Won |
da36118540 Aparat aer conditionat Goldsense Aether GLSC12T-PRO, 12000 BTU, Clasa A++, alb, kit montaj inclus | RO Institutul de Pneumoftiziologie "Marius Nasta" | RON 5,294.00 | Published | Participated |
da36116657 Pachet materiale reparatii si intretinere | RO Centrul Român pentru Pregatirea si Perfectionarea Personalului din Transporturi Navale | RON 9,074.23 | Awarded | Won |
da36115269 Aparat de aer conditionat Mitsubishi MSZ-DW35VF, 12000 BTU/h, Clasa A++, 21 dB, 4 trepte | RO Spitalul Municipal Costache Nicolescu Dragasani | RON 2,100.84 | Awarded | Won |
da36113706 Membrana bituminoasa + solutie hidroizolatie | RO Centrul de Perfectionare a Pregatirii Cadrelor Jandarmi Gheorgheni | RON 17,536.00 | Awarded | Won |
da36110555 Pachet faianta | RO Unitatea Militara 01476 Barlad | RON 382.44 | Awarded | Won |
da36110480 Pachet ciment | RO Unitatea Militara 01476 Barlad | RON 1,907.50 | Awarded | Won |
da36110090 Materiale de reparatii si renovare | RO SPITALUL ORASENESC HUEDIN | RON 8,032.45 | Awarded | Won |
da36110119 Materiale de reparatii si intretinere | RO SPITALUL ORASENESC HUEDIN | RON 3,215.95 | Awarded | Participated |
SCN1149085 Contract furnizare de vestiare, rafturi metalice și dezumidificatoare | RO MINISTERUL APARARII UM 02534 IASI | RON 91,956.00 | Awarded | Participated |
da36105874 MATERIALE PENTRU CONTORIZARE | RO COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI S.A. | RON 4,203.72 | Awarded | Won |
CN1053613 Contract de furnizare materiale constructii, electrice, sanitare, incalzire, lacatuserie, tamplarie, tapiterie, frigotehnie, consumabile | RO DIRECTIA ASIGURARE LOGISTICA INTEGRATA | RON 792,693.05 | Awarded | Participated |
da36102344 Pachet Materiale Universitate-DRI-SAP I. | RO Universitatea Stefan cel Mare Suceava | RON 65.30 | Awarded | Won |
da36102186 Achizitie echipamente de gradinarit pt CSS Gulliver | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 69.09 | Published | Participated |
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