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 |
|---|---|---|---|---|
da35607186 Nituri pop, aluminiu, - depoul pitesti | RO  SNTFC ,,CFR CALATORI" S.A. | RON 43.20 | Awarded | Won |
da35613026 PACHET FASONAT | RO RIAL SRL | RON 22,647.58 | Awarded | Won |
da35612008 Materiale pentru constructii | RO MINISTERUL APARARII UNITATEA MILITARA 02033 IASI | RON 1,095.66 | Awarded | Won |
da35613059 Raft metalic cu 5 polite, pentru arhivă | RO Parchetul de pe langa Tribunalul Constanta | RON 541.18 | Awarded | Won |
da35612767 PACHET DIVERSE MATERIALE | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 1,617.95 | Awarded | Won |
da35609559 POMPA STROPIT | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 948.75 | Awarded | Won |
da35615699 Plasa de umbrire 80%, antivant, polietilena, verde, 1.7 x 50 m, 80 gr/mp | RO CLUBUL SPORTIV MUNICIPAL "DUNAREA" | RON 214.30 | Awarded | Won |
da35615260 Vopsea lavabila exterior, Casabella, alba, 15 L | RO CLUBUL SPORTIV MUNICIPAL "DUNAREA" | RON 268.88 | Awarded | Won |
da35617100 Marker permanent corp metalic, varf rotund, cf oferta | RO S.C. NUCLEARELECTRICA SERV S.R.L. | RON 690.60 | Awarded | Won |
da35617452 PACHET MATERIALE REPARATII | RO INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA | RON 3,047.55 | Awarded | Won |
da35591313 Achizitie echipamente de gradinarit pt Centre Copii | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 555.03 | Awarded | Won |
da35591484 Achizitie echipamente de gradinarit pt Centre Adulti cu dizabilitati | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 460.32 | Awarded | Won |
da35591418 Cablu electric CYY-F 3 x 2,5 mm și Tablou distributie aparent Comtec 8 locuri-ADV1421139 | RO UNIVERSITATEA MARITIMA DIN CONSTANTA | RON 634.23 | Awarded | Won |
da35564600 Vopsea alba, Diluant 0,9L, Vopsea lavabila exterior, Pensula mica, Pensula mare, Trafalet mic | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 1,332.75 | Awarded | Won |
da35594245 Baterie lavoar Ferro Primo BOP2A, monocomanda, alama, 19,1 x 11 x 9 cm | RO APA CANAL S.A. | RON 77.94 | Awarded | Won |
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