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 |
|---|---|---|---|---|
da35593731 Baterie bucatarie cu pipa flexibila Ferro Zumba BZA4B, monocomanda, crom, negru | RO  APA CANAL S.A. | RON 1,558.88 | Awarded | Won |
da35596443 Materiale lem laminat-sxpozitie scoala doctorala R 1189 | RO UNIVERSITATEA DIN ORADEA | RON 5,051.60 | Awarded | Won |
da35596729 achizitie sindrila | RO ECO URBIS CRAIOVA S.R.L. | RON 1,739.40 | Awarded | Won |
da35597838 Achiziție membrană bituminoasă | RO Inspectoratul pt. Situatii de Urgenta Crisana | RON 1,069.35 | Awarded | Won |
da35598075 Achiziție cablu UTP CAT6 | RO Inspectoratul pt. Situatii de Urgenta Crisana | RON 3,888.75 | Awarded | Won |
da35597973 Achiziție vopsea email roșie | RO Inspectoratul pt. Situatii de Urgenta Crisana | RON 1,446.90 | Awarded | Won |
da35593606 Port prosop dublu 3120, inox, 60 x 10 x 6 cm | RO U.M.0460 RM.VALCEA (Inspectoratul de Jandarmi Judetean Valcea) | RON 513.80 | Awarded | Won |
da35595887 Dale Semmelrock Rettango, patrat, gri, 40 x 40 x 5 cm | RO S.C. APA-CANAL ILFOV S.A. | RON 2,018.10 | Awarded | Won |
da35595919 Ciment Holcim ECOPlanet, 40 kg | RO S.C. APA-CANAL ILFOV S.A. | RON 273.40 | Awarded | Won |
da35598557 Masina de tuns iarba si gazonul | RO COMUNA CAVADINESTI | RON 1,959.66 | Awarded | Won |
da35596511 SILICON ROSU - DEPOUL GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 163.45 | Awarded | Won |
da35598773 PRENADEZ - DEPOUL GALATI | RO SNTFC ,,CFR CALATORI" S.A. | RON 173.79 | Awarded | Won |
da35597705 MATERIALE ELECTRICE | RO Unitatea Militara 02132 | RON 4,021.32 | Awarded | Won |
da35597662 Materiale electrice | RO Unitatea Militara 02132 | RON 9,169.30 | Awarded | Won |
da35597615 Aparatura de iluminat si lampi electrice | RO Unitatea Militara 02132 | RON 9,846.20 | Awarded | Won |
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