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
€1,476,556.80
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 |
|---|---|---|---|---|
da35230170 Materiale atelier tamplarie | RO  SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI | RON 11,197.00 | Awarded | Won |
da35228480 Materiale instalatii sanitare | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI | RON 2,436.20 | Awarded | Won |
da35222618 Sare tableta dedurizare apa | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI | RON 8,000.00 | Awarded | Won |
da35236928 Pachet ciocane | RO COMPANIA DE APA ORADEA S.A. | RON 1,050.35 | Awarded | Won |
da35222323 Cifra 1- 9 autoadeziva din plastic, 55 x 35 mm | RO Ministerul Apararii Nationale - Unitatea Militara 01495 Cincu | RON 234.30 | Cancelled | Participated |
da35238816 Pachet materiale necesare pentru interventiile in regim de avarie pe retele de apa din Oradea | RO COMPANIA DE APA ORADEA S.A. | RON 2,478.20 | Awarded | Won |
da35238657 Cifra 9 autoadeziva din plastic, 55 x 35 mm | RO Ministerul Apararii Nationale - Unitatea Militara 01495 Cincu | RON 234.30 | Awarded | Won |
da35238892 Pachet ADV1411377 - NECESAR REPARATII CONSTRUCTII - U.M.02216 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 9,335.56 | Cancelled | Participated |
da35224985 pachet diverse articole | RO SERVICIUL DE INFORMATII EXTERNE | RON 4,350.84 | Cancelled | Participated |
da35239150 Pachet materiale de constructii | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 3,084.50 | Awarded | Won |
da35232971 Seminte gazon - Sala Sport Maxut | RO PRIMARIA COMUNEI DELENI | RON 113.77 | Awarded | Won |
DA39632477 Clorura de calciu, concentratie 77%, 25 kg | RO SERVICII PUBLICE SA Tulcea | RON 2,875.00 | Awarded | Won |
da35242963 Vopsea pentru escalada | RO Directia Pentru Sport si Agrement | RON 2,245.80 | Awarded | Won |
da35242696 Pachet materiale de constructii | RO AUTORITATEA FEROVIARA ROMANA - AFER | RON 937.54 | Awarded | Won |
da35243493 materiale refacere imprejmuire teren sintetic | RO COMUNA DENTA (PRIMARIA COMUNEI DENTA) | RON 7,565.21 | Awarded | Won |
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