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
6011
Won amount
Total value
€1,475,268.58
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 6011 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35333626 ACHIZITIE MATARIALE INSTALATII SANITARE | RO  COLEGIUL "COSTACHE NEGRUZZI" IASI | RON 1,662.92 | Awarded | Won |
da35336531 Plasa sudata otel fir 5 mm, dimensiuni ochi 100x100 mm, 2000x6000 mm | RO SC SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA | RON 450.81 | Awarded | Won |
da35333969 PACHET MATERIALE REPARATII | RO LICEUL TEOLOGIC FERICITUL IEREMIA | RON 638.86 | Awarded | Won |
da35336145 Pachet materiale | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 2,830.89 | Awarded | Won |
da35308612 Furnizare diverse articole | RO ADMINISTRATIA STRAZILOR BUCURESTI | RON 528.72 | Awarded | Won |
da35336871 Pachet produse 44100000-1 | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 246.71 | Awarded | Won |
da35337396 Surub autofiletant pentru gips carton cap inecat, 3.5 x 45 mm,1000 buc/cut | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 41.60 | Awarded | Won |
da35337492 CHERESTEA 23 MM GROSIME 4M LUNGIME, LATIME VARIABILA | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 1,250.00 | Awarded | Won |
da35337153 Sarma moale neagra, grosime 3 mm | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 54.10 | Awarded | Won |
da35337688 Pachet produse 4480000-8 | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 537.68 | Awarded | Won |
da35337908 Pachet produse 44500000-5 | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 292.38 | Awarded | Won |
da35337039 Pachet materiale | RO LICEUL TEHNOLOGICPONTICA | RON 716.51 | Awarded | Won |
da35329867 Materiale intretinere conf invitatie participare nr.1031/20.03.2024 | RO Liceul Teoretic ONISIFOR GHIBU | RON 490.80 | Awarded | Won |
da35337858 PACHET MATERIALE INSTALATIE | RO SC SERVICII PUBLICE IASI S.A. | RON 564.07 | Awarded | Won |
da35339874 PACHET CIMENT ALB | RO SC SERVICII PUBLICE IASI S.A. | RON 2,088.00 | Awarded | Won |
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