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 |
|---|---|---|---|---|
da35837447 PANOU GARD ZINCAT BORDURAT 1500 X 2000 mm | RO  PRIMARIA AGNITA | RON 2,076.00 | Awarded | Won |
da35836646 Capac WC Eurociere Atlantic, polipropilena | RO MINISTERUL APARARII - UNITATEA MILITARA 02417 FOCSANI | RON 600.00 | Awarded | Won |
da35835284 Banda izolatoare PVC | RO MINISTERUL APARARII - UNITATEA MILITARA 02417 FOCSANI | RON 46.00 | Awarded | Won |
da35836217 PACHET MATERIALE INTRETINERE | RO Inspectoratul pentru Situatii de Urgenta "Dunarea" al judetului Braila | RON 2,741.15 | Awarded | Won |
da35836479 Panou gard zincat bordurat 1500 x 2000 mm | RO PRIMARIA AGNITA | RON 2,103.19 | Cancelled | Participated |
da35834717 Sifon flexibil cu ventil | RO MINISTERUL APARARII - UNITATEA MILITARA 02417 FOCSANI | RON 75.00 | Awarded | Won |
da35834119 MATERIALE | RO MINISTERUL APARARII - UNITATEA MILITARA 02417 FOCSANI | RON 270.00 | Awarded | Won |
da35834795 Prelungitor alama Ferro | RO MINISTERUL APARARII - UNITATEA MILITARA 02417 FOCSANI | RON 47.50 | Awarded | Won |
da35834383 Întrerupătoare cap cruce/cap scară | RO Institutul National de Cercetare Dezvoltare pentru Fizica si Inginerie Nucleara "Horia Hulubei" - | RON 77.91 | Awarded | Won |
scn1042245 Contract de furnizare: Materiale tehnice pentru reparatii curente (lot I, lot II, lot III) | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 112,336.00 | Awarded | Participated |
scn1041686 Contract furnizare produse metalurgice | RO SALUBRIS S.A. | RON 453,000.00 | Awarded | Participated |
da35996245 Pachet 126 | RO ACMVOL DESIGN S.A. | RON 754.65 | Awarded | Won |
da35995930 Glet pentru finisaje fine | RO PENITENCIARUL GAESTI | RON 1,285.50 | Awarded | Participated |
da35995393 Pachet 127 | RO RIAL SRL | RON 7,634.90 | Awarded | Won |
da35994811 Pachet Materiale | RO ACET S.A. Suceava | RON 336.88 | Awarded | Won |
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