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 |
|---|---|---|---|---|
da35810884 Faianta Kai Ceramics White Gloss alb cu finisaj lucios, dreptunghiulara, 20 x 30 cm | RO  UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 3,510.00 | Awarded | Won |
da35810153 Gresie interior/exterior portelanata Granito, mat, aspect piatra, maro, patrata, 33 x 33 cm | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 3,912.00 | Awarded | Won |
da35810341 Chit de rosturi gresie si faianta Ceresit CE 40, alb, interior/exterior, 5 kg | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 446.80 | Awarded | Won |
da35810231 Faianta baie Kai Siena, bej, lucios, aspect de marmura, 30 x 20 cm | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 1,080.00 | Awarded | Won |
da35810616 Profil UW 50 x 3000 x 0,6 mm | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 145.10 | Awarded | Won |
da35824103 ACHIZITIE CABLU ELECTRIC | RO U.M. 0746 SLATINA | RON 523.28 | Awarded | Won |
da35823856 PACHET 124 | RO SERVICIUL DE INFORMATII EXTERNE | RON 5,231.05 | Awarded | Won |
da35823216 Ipsos modelaj -Laborator Restaurare | RO INSTITUTUL DE CERCETARI ECO-MUZEALE "GAVRILA SIMION" | RON 462.34 | Awarded | Won |
da35821423 materiale de constructie | RO CLUBUL COPIILOR SECTORUL 1 | RON 1,251.86 | Awarded | Won |
da35799502 Muzeul Național Brukenthal | RO Muzeul National Brukenthal | RON 648.34 | Awarded | Won |
da35797453 Canistra metalica Carmax, 20 l | RO COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 496.00 | Awarded | Won |
da35800900 PACHET MATERIALE AVI | RO Apavital SA Iasi | RON 3,795.20 | Awarded | Won |
da35801126 Produse de curatenie | RO ORASUL HIRLAU | RON 2,292.35 | Awarded | Won |
da35800818 Materiale reparatii curente | RO Ministerul Apararii Nationale - Unitatea Militara 01853 CAPU MIDIA | RON 1,878.35 | Awarded | Won |
da35802691 Email metal / beton / piscina Clorcauciuc Evrika Pro, exterior, galben, 20 kg | RO COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 1,896.00 | Awarded | Won |
Related Links
Showing elements 751 - 765 out of 6,041 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking