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 |
|---|---|---|---|---|
da35905313 Teava rectangulara 60 x 40 x 3 mm, otel, 6 m | RO  Inspectoratul pentru Situatii de Urgenta "Dunarea" al judetului Braila | RON 129.00 | Awarded | Won |
da35906936 Achiziție diverse piese de schimb | RO Inspectoratul pt. Situatii de Urgenta Crisana | RON 713.25 | Awarded | Won |
da35907798 Pachet Cabluri | RO Unitatea Militara 01227 Constanta | RON 4,417.00 | Awarded | Won |
da35908182 ACHIZITIE MATERIALE INTRETINERE SI FUNCTIONARE | RO SCOALA CU CLASELE I-VIII CIUREA | RON 1,344.00 | Awarded | Won |
da35908271 Faianta baie culoare alb, 30x20cm, 1,62mp/cutia (Ref 318/nj4325) | RO Universitatea Tehnica de Constructii Bucuresti | RON 93.96 | Awarded | Won |
da35900945 Pachet covor PVC, adeziv, spatula si rola | RO COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 1,734.23 | Awarded | Won |
da35908623 Ignifugant pentru lemn SETISTOP-S, incolor/gri deschis, 24 kg | RO RIAL SRL | RON 1,470.50 | Awarded | Won |
da35908791 Vata minerala de sticla Isover Rio Twin Plus, 50/100, 16.8 m2/rola | RO RIAL SRL | RON 2,311.66 | Awarded | Won |
da35887236 Antrenor cu clichet SRTFC CLUJ Revizia Cluj | RO SNTFC ,,CFR CALATORI" S.A. | RON 112.86 | Awarded | Won |
da35882632 Perdea de dus | RO PENITENCIARUL CRAIOVA PELENDAVA | RON 589.40 | Awarded | Won |
da35891530 Stergator intrare Leyla 30 PC, bleu/ negru, 90 x 150 cm | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 138.42 | Awarded | Won |
da35890280 Pachet materiale de constructii: 040624 | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 1,326.23 | Awarded | Won |
da35891131 Teava canalizare si accesorii | RO DIRECȚIA GENERALĂ DE SALUBRITATE SECTOR 3 | RON 601.00 | Awarded | Won |
da35893507 Set 30 baterii alcaline Varta Energy AAA, 1.5 V | RO CAMINUL PENTRU PERSOANE VARSTNICE SF. SPIRIDON | RON 47.84 | Awarded | Won |
da35894219 PACHET MATERIALE REPARATII | RO Unitatea Militara 01227 Constanta | RON 5,315.62 | Awarded | Won |
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