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
6010
Won amount
Total value
€1,474,726.23
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 6010 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35368924 PACHET MATERIALE | RO  SCOALA"DIMITRIE ANGHEL" CORNESTI | RON 364.83 | Awarded | Won |
da35356394 Ciment Portland HeidelbergCement Carpatcement CEM II/A-LL 42.5R, gri, 40 kg | RO ACET S.A. Suceava | RON 2,246.40 | Awarded | Won |
da35350117 Salopeta Cerva Carl, albastru regal/negru, marime 56 | RO Gradinita cu Program Prelungit Jimbolia | RON 102.03 | Awarded | Won |
da35353194 Butelie arzator Kemper 1900°C, gaz amestec propan + butan, 7/16, 600 ml | RO SNTFC ,,CFR CALATORI" S.A. | RON 353.40 | Awarded | Won |
da35353168 Robineti | RO Ministerul Apararii Nationale - Unitatea Militara 02630 Bucuresti | RON 817.64 | Awarded | Won |
da35358431 Materiale constructii | RO UNITATEA MILITARA NR. 01263 TARGOVISTE | RON 8,353.03 | Awarded | Won |
da35357604 PACHET DIVERSE MATERIALE - ADV1414212 | RO CURTEA DE APEL ORADEA | RON 352.84 | Awarded | Won |
da35358943 Amorsa bituminoasa de baza de solventi Black Primer, 20 | RO PENITENCIARUL BRAILA | RON 408.40 | Cancelled | Participated |
da35359628 Incuietoare centralizata pentru sertare, montaj frontal, otel cromat, L 600 mm | RO SPITALUL CLINIC DE BOLI INFECTIOASE CLUJ | RON 47.92 | Awarded | Won |
da35360814 Ciment | RO PENITENCIARUL CRAIOVA PELENDAVA | RON 449.60 | Awarded | Won |
da35357420 Set 2 lame pentru fierastrau sabie Raider, 240 x 19 x 1.5 mm | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 84.48 | Awarded | Won |
da35357055 FURNIZARE TUBURI RIFLATE DE POD | RO COMUNA BRUSTURI | RON 11,625.00 | Awarded | Won |
da35352270 Tija cu ochi 500 mm | RO PENITENCIARUL GALATI | RON 20.16 | Cancelled | Participated |
da35362426 Pachet materiale constructii | RO Inspectoratul pentru Situatii de Urgenta Oltenia -Dolj | RON 119.26 | Awarded | Won |
da35359566 FURNIZARE VAR ȘI CIMENT | RO MUNICIPIUL SUCEAVA | RON 767.70 | Awarded | Won |
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