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
€1,476,494.61
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 |
|---|---|---|---|---|
da34938464 Furnizare diluant | RO  ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 | RON 630.00 | Awarded | Won |
da34943606 PACHET CONFORM ADV1403501 | RO CURTEA DE APEL ORADEA | RON 727.83 | Awarded | Won |
da34920926 Adeziv universal pentru uz casnic, Bison, Universal Hobby, 90 ml | RO TRANSURB S.A .GALATI | RON 26.72 | Awarded | Won |
da34914087 Prelungitor cu protectie copii Shuko, 3 prize, 3 m si 5 m | RO UNITATEA DE ASISTENTA MEDICO-SOCIALA | RON 184.35 | Awarded | Won |
da34919503 Pastile sare dedurizante Crinexcom, 25 kg | RO SPITALUL ORASENESC CAMPENI | RON 140.01 | Awarded | Won |
da34925798 Placa MDF simplu Kronospan, 2800 x 2070 x 4 mm | RO TEATRUL NATIONAL TARGU MURES | RON 2,062.24 | Awarded | Won |
da34925659 PACHET MATERIALE | RO ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI | RON 5,503.85 | Awarded | Won |
da34926144 Panou gard plastifiat zincat bordurat verde 4,2 x 2000 x 2500 mm | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 224.66 | Awarded | Won |
da34923684 Stecher cu protectie suprasarcina si protectie la supratensiune, alb, IP20, iesire laterala | RO Agentia Nationala de Presa AGERPRES | RON 46.22 | Awarded | Won |
da34923886 Prelungitor cu intrerupator si protectie Wconn, 3 prize, 5 m | RO Agentia Nationala de Presa AGERPRES | RON 166.44 | Awarded | Won |
da34926781 Achizitie diverse articole | RO COMUNA COSTULENI | RON 805.50 | Awarded | Won |
da34928838 Achiziție pachet materiale întreținere și reparații | RO OPERA NATIONALA ROMÂNĂ IAȘI | RON 501.60 | Awarded | Won |
da34896229 Achiziție materiale diverse instalații sanitare | RO OPERA NATIONALA ROMÂNĂ IAȘI | RON 303.02 | Cancelled | Participated |
da34930200 OSB 3 Kronospan, grosime 10 mm, 2500 x 1250 mm | RO Unitatea Militara 01227 Constanta | RON 2,110.00 | Awarded | Won |
da34930932 ACHIZITIE MATERIALE DEZAPEZIRE | RO COLEGIUL "COSTACHE NEGRUZZI" IASI | RON 1,047.70 | Awarded | Won |
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