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
€1,476,508.95
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 |
|---|---|---|---|---|
da35226876 Furnizare adeziv flexibil CM 17 | RO  ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 | RON 3,705.60 | Awarded | Won |
da35226805 Achizitie diverse articole materiale constructii | RO Universitatea de Stiinte Agronomice si Medicina Veterinara din Bucuresti | RON 2,029.36 | Awarded | Won |
da35229045 Surub autofiletant pentru pal si lemn cu cap inecat, otel zincat, galben, 4 x 18 mm, 1000 buc. | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 2,742.45 | Cancelled | Participated |
da35208885 Pila pentru ascutire lanturi | RO PENITENCIARUL GAESTI | RON 19.32 | Awarded | Won |
da35215668 PACHET MATERIALE IMPREJMUIRE GARD | RO COMUNA SFINTU GHEORGHE,JUDETUL IALOMITA | RON 21,872.29 | Awarded | Won |
da35214894 Ciment Soceram Cemrom portland, 40 kg | RO S.C. APA-CANAL ILFOV S.A. | RON 523.00 | Awarded | Won |
da35213376 Materiale | RO SCOALA 36 VASILE CONTA | RON 483.89 | Awarded | Won |
da35216908 Materiale pentru reparatii/intretinere piscina P.R.AT.S. | RO Directia Pentru Sport si Agrement | RON 780.33 | Awarded | Won |
da35217471 Mocheta Timzo New York 2419, dungi maro, 4 m - 32 mp | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "CPT.PUICA NICOLAE" AL JUDETULUI ARGES | RON 725.44 | Awarded | Won |
da35201779 Cos de gunoi cu pedala Doruq, inox, argintiu, 12 L | RO SPITALUL JUDETEAN DE URGENTA BUZAU | RON 99.16 | Awarded | Won |
da35218705 Materiale | RO COMUNA SCANTEIA | RON 530.87 | Awarded | Won |
da35196011 PACHET DIVERSE MATERIALE DE CONSTRUCTII | RO LICEUL TEHNOLOGIC SPECIAL NR. 1 ORADEA | RON 93.03 | Awarded | Won |
da35191817 ACHIZITIE PAL MELAMINAT | RO Unitatea Militara 02043 Braila | RON 9,209.92 | Awarded | Won |
da35199959 achizitie pachet dale pavare | RO ECO URBIS CRAIOVA S.R.L. | RON 46,440.00 | Awarded | Won |
da35199986 achizitie bordura beton | RO ECO URBIS CRAIOVA S.R.L. | RON 6,652.80 | Awarded | Won |
Related Links
Showing elements 2386 - 2400 out of 6,011 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking