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
5999
Won amount
Total value
€1,477,197.86
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 5999 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39822294 Pal melaminat Kronospan, Alb zapada 8685 BS, 2800 x 2070 x 18 mm | RO  UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 780.80 | Awarded | Won |
DA39822338 Placa HDF lacuit Kronospan sonoma 3025, 2800 x 2070 x 2,5 mm | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 380.76 | Awarded | Won |
DA39822365 Placaj FF plop 9mm | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 520.00 | Awarded | Won |
DA39822391 Folie cant melamina cu adeziv, Wenge 854 21 mm, 50 m | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 63.96 | Awarded | Won |
da39822436 Folie cant melamina cu adeziv, Alb neted 110SM 21 mm, 50 m | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 44.20 | Awarded | Won |
da39822413 Folie cant melamina cu adeziv, Stejar Bardolino natur H1145 21 mm, 50 m | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 63.96 | Awarded | Won |
da39822459 Cant cu profil T, PVC, negru opac, 100 m | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 325.62 | Awarded | Won |
DA39842179 Achizitie calorifer din otel | RO Administratia Cimitirelor si Crematoriilor Umane Bucuresti | RON 295.87 | Awarded | Won |
DA39825030 Teava patrata 50x50x3 mm pentru nava Cernavoda | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 478.80 | Awarded | Won |
DA39842965 Pachet cuier | RO TEATRUL LUCEAFARUL IASI | RON 148.80 | Awarded | Won |
DA39844587 PACHET MATERIALE | RO LICEUL TEHNOLOGIC "AUREL VLAICU" | RON 279.83 | Awarded | Won |
DA39845091 PACHET PELETI | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 2,745.00 | Awarded | Won |
DA39845583 Placi fibrolemnoase | RO TEATRUL MARIA FILOTTI | RON 1,722.21 | Awarded | Won |
DA39828404 Baterie alcalina, Duracell, AAA/R3, blister 4 buc | RO APASERV SATU MARE S.A. | RON 115.60 | Awarded | Won |
DA39828400 Baterie alcalina, Duracell, Basic R6/AA, blister 4 bucati | RO APASERV SATU MARE S.A. | RON 115.60 | Awarded | Won |
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