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 |
|---|---|---|---|---|
da35828153 Prelungitoare DGASPC Gorj | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 196.17 | Awarded | Won |
DA39675373 Instant electric Tesy IWH 50 X02 IL, 2,9 l, 5000 W, alb, 20 x 13 x 7,5 cm | RO SCOALA GIMNAZIALA COMUNA DUMBRAVITA | RON 694.36 | Awarded | Won |
DA39675465 Profil de treapta cu banda antiderapanta S38, argintiu, 46 mm x 2,7 m | RO S.C. NUCLEARELECTRICA SERV S.R.L. | RON 1,504.00 | Awarded | Won |
DA39675876 Sare industriala pentru drumuri, 25 kg | RO COMPANIA DE APA ORADEA S.A. | RON 3,280.00 | Awarded | Won |
DA39674910 Furnziare materiale de constructii pentru UM 01354 Baia Mare | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 1,339.35 | Awarded | Won |
DA39676042 Placa MDF simplu Kronospan, 2800 x 2070 x 4 mm | RO TEATRUL NATIONAL TARGU MURES | RON 2,333.00 | Awarded | Won |
DA39676351 BORMASINA TIP MAKITA 18V CU 1 ACUMULATOR | RO ORASUL MIOVENI | RON 508.00 | Awarded | Won |
da35828287 Unități de aer condiționat | RO S.C. NUCLEARELECTRICA SERV S.R.L. | RON 183,635.87 | Awarded | Won |
da35829157 Materiale pentru confectionat decor | RO TEATRUL PENTRU COPII SI TINERET ”GULLIVER” | RON 679.65 | Awarded | Won |
da35829612 BATERII ALCALINE | RO TEATRUL PENTRU COPII SI TINERET ”GULLIVER” | RON 105.84 | Awarded | Won |
da35828584 MATERIALE SANITARE | RO MINISTERUL APARARII - UNITATEA MILITARA 02417 FOCSANI | RON 806.50 | Awarded | Won |
da35830007 PACHET MATERIALE | RO COMUNA PALTIN (PRIMARIA COMUNEI PALTIN) | RON 873.60 | Awarded | Won |
da35828472 ACHIZITIE MATERIALE PROIECT PENDUL FIZICA | RO COLEGIUL "COSTACHE NEGRUZZI" IASI | RON 313.86 | Awarded | Won |
da35828720 PACHET PT UM02133(ciment, tencuiala, plasa sudata, liant aditivat) | RO MINISTERUL APARARII - UNITATEA MILITARA 02133 | RON 2,297.82 | Awarded | Won |
da35832090 PACHET MATERIALE ANI | RO ATENEUL NATIONAL DIN IASI | RON 456.00 | Awarded | Won |
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