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
€1,470,886.72
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 |
|---|---|---|---|---|
da39873077 Furnizare diverse materiale de constructii | RO  DIRECȚIA GENERALĂ DE SALUBRITATE SECTOR 3 | RON 3,586.09 | Evaluation | Participated |
da39776200 Ciment , pensule , trafaleti , rezerve trafalet | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 1,693.40 | Expired | Participated |
da39870853 Canal cablu 25 x 25 mm, 2 m, alb, PVC ignifugat | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 5,790.00 | Ongoing | Participated |
da39809964 Furnizare materiale constructii rigips si surub rigips 1110 | RO UNITATEA MILITARA 01110 IASI | RON 335.20 | Awarded | Won |
da39873132 Cablu electric MYYM 5 x 4 mmp | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 1,313.00 | Ongoing | Participated |
da39873135 Cablu electric MYYM 5 x 10 mmp, izolatie PVC | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 657.80 | Ongoing | Participated |
da39871054 Canal cablu 16 x 16 mm, 2 m, alb, PVC ignifugat | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 256.50 | Ongoing | Participated |
da39873107 Cablu electric MYYM 3 x 6 mmp, izolatie PVC | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 342.60 | Ongoing | Participated |
da39805665 Materiale reparatii | RO PENITENCIARUL BRAILA | RON 1,824.63 | Awarded | Won |
da39860751 Banda pentru delimitare si semnalizare este confectionata din polietilena. Aceasta are lungimea de 2 | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 1,760.00 | Awarded | Won |
da39867158 Pachet diverse | RO SCOALA PROFESIONALA COZMESTI | RON 789.12 | Awarded | Won |
da39809645 ACHIZITIE MATERIALE PENTRU INSTALATII SANITARE CSS TG FRUMOS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 350.43 | Awarded | Won |
da39870383 Plasa de umbrire 100%, antivant, polietilena, verde, 2 x 50 m, 100 gr/mp | RO RATBV S.A. | RON 345.82 | Awarded | Won |
da39867870 Canistra rezistenta la coroziune | RO S.C. NUCLEARELECTRICA SERV S.R.L. | RON 228.56 | Awarded | Won |
da39866147 Sare industriala pentru drumuri, 25 kg | RO SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA | RON 1,879.20 | Awarded | Won |
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