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
7931
Won amount
Total value
€1,445,703.93
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 7941 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40782356 MATERIALE CONSTRUCTII | RO  Scoala Gimnaziala „Teodor Medeleanu”, Sat Ciocani | RON 2,067.80 | Awarded | Participated |
da40736046 Corp iluminat LED Fucida Linear Light, 36W, 3240 lm, lumina alba naturala 4000 K | RO SCOALA GIMNAZIALA NICOLAE IORGA | RON 1,187.50 | Awarded | Participated |
da40786236 MATERIALE REPARATII | RO LICEUL TEHNOLOGICPONTICA | RON 1,270.97 | Awarded | Participated |
da40580432 PACHET MATERIALE | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 315.00 | Awarded | Participated |
da40783235 PACHET MATERIALE | RO Comuna Tanasoaia (Consiliul Local Tanasoia) | RON 1,870.00 | Awarded | Participated |
da40642618 MATERIALE INTRETINERE | RO Unitatea Militara 01227 Constanta | RON 154.26 | Awarded | Participated |
da40582889 Cilindru Yale 1350, alama, nichel satinat 30 x 40 mm, 5 chei amprentate | RO MUZEUL NATIONAL AL SATULUI "DIMITRIE GUSTI" | RON 228.09 | Awarded | Participated |
da40681278 ACHIZITIE MATERIALE PENTRU INSTALATII SANITARE CIAPAD SF PARASCHEVA TG FRUMOS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 42.00 | Awarded | Participated |
da40783954 Diverse materiale constructii | RO PENITENCIARUL GĂEȘTI | RON 1,570.51 | Awarded | Participated |
da40783975 Set lavoar + piedestal Aristop, ceramica, alb, 56 x 40 cm | RO SPITALUL ORASENESC MACIN | RON 1,166.08 | Awarded | Participated |
da40483466 Tavan casetat | RO Serviciul de Telecomunicatii Speciale | RON 7,471.04 | Awarded | Participated |
da40682732 pachet suruburi | RO SC SERVICII PUBLICE IASI S.A. | RON 49.20 | Awarded | Participated |
da40787252 PACHET MATERIALE | RO COMUNA CIUREA | RON 1,821.80 | Awarded | Participated |
da40636439 pachet materiale | RO R.A. "AEROPORTUL INTERNATIONAL MARAMURES" | RON 8,971.50 | Awarded | Participated |
da40739464 Materiale instalatii P. TARGSOR | RO PENITENCIAR SPITAL BUCURESTI RAHOVA | RON 1,583.96 | Awarded | Participated |
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