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 |
|---|---|---|---|---|
da35703528 PACHET 118 | RO  ACMVOL DESIGN S.A. | RON 18,538.01 | Awarded | Won |
da35704019 Adaptor priza 2 iesiri frontal Moes VP-VPFC | RO UNIVERSITATEA CRAIOVA | RON 186.60 | Cancelled | Participated |
da35703938 Pachet | RO Muzeul National de Arta Contemporana al Romaniei | RON 4,461.49 | Awarded | Won |
da35704446 PACHET 119 | RO SERVICIUL DE INFORMATII EXTERNE | RON 1,286.97 | Awarded | Won |
da35704626 PACHET DIVERSE ARTICOLE | RO UNITATEA MILITARA 01178 | RON 1,259.10 | Awarded | Won |
da35703804 Achizitie masca sudura | RO ORASUL COMARNIC | RON 132.75 | Awarded | Won |
da35674458 Materiale reparatii cale acces | RO UNIVERSITATEA PENTRU STIINTELE VIETII " ION IONESCU DE LA BRAD" DIN IASI | RON 7,345.00 | Awarded | Won |
da35705929 Calorifer otel Energy 22PKKP, 600 x 600 mm, 2 panouri convectoare, alb, accesorii incluse | RO Unitatea Militara 01227 Constanta | RON 930.25 | Awarded | Won |
da35707146 Placi OSB | RO INSTITUTIA PREFECTULUI – JUDETUL MARAMURES | RON 2,074.80 | Awarded | Won |
da35707482 SAPUN LICHID | RO COMUNA FRUMUSITA | RON 167.95 | Awarded | Won |
da35700920 Furnizare placa policarbonat 6mx2,1m | RO ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 | RON 2,815.10 | Awarded | Won |
da35698642 Materiale de reparatii si intretinere | RO INSPECTORATUL DE POLITIE JUDETEAN GALATI | RON 44,692.78 | Awarded | Won |
da35709367 Accesorii prindere ecrane | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 248.44 | Awarded | Won |
da35709099 Pachet materiale de constructii | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 930.70 | Awarded | Won |
da35709451 Rola carton, 1050 mm x 28,5 m | RO TEATRUL PENTRU COPII SI TINERET ”GULLIVER” | RON 115.78 | Awarded | Won |
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