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 |
|---|---|---|---|---|
da34922302 Trusa stationara conform directivelor M.S. 311 | RO  SALUBRIS S.A. | RON 414.28 | Awarded | Won |
da34930048 Galeata din tabla zincata Evotools, gri, grosime 0,3 mm, 10 L | RO SERVICIUL PUBLIC ECOSAL | RON 251.90 | Awarded | Won |
da34932400 Pachet materiale diverse | RO SC SERVICII PUBLICE IASI S.A. | RON 720.00 | Awarded | Won |
da34932948 Achizitie articole sanitare conform ADV1403669 | RO R.A. AEROPORTUL IASI | RON 455.90 | Awarded | Won |
da34933459 Pachet materiale diverse | RO SCOALA GIMNAZIALA GOLAIESTI | RON 1,649.89 | Awarded | Won |
da34912821 Tub LED Gelux Ecoled, 10 W, 6500 K, 26 x 600 mm | RO ADMINISTRATIA STRAZILOR BUCURESTI | RON 183.00 | Awarded | Won |
da34933753 Pachet materiale diverse | RO SCOALA GIMNAZIALA GOLAIESTI | RON 67.02 | Awarded | Won |
da34932597 Diluant pentru vopsea sau lac alchidic, Rodys D 509, 0.9 L | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 61.10 | Awarded | Won |
da34932151 Diverse accesorii pentru plinta parchet | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 542.76 | Awarded | Won |
da34933469 Achizitie scule diverse conform ADV1403661 | RO R.A. AEROPORTUL IASI | RON 97.72 | Awarded | Won |
da34932610 Dozator sapun lichid Inaplast, plastic, transparent, 9,5 x 8 x 16,5 cm | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 143.28 | Awarded | Won |
da34932306 Placi ceramice | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 1,448.67 | Awarded | Won |
da34932437 Diverse materiale pentru lucrari de constructii | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 4,295.81 | Awarded | Won |
da34932563 Vopsea lavabila interior/exterior | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 3,620.63 | Awarded | Won |
da34913532 Achizitie materiale reparatii | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "CPT.PUICA NICOLAE" AL JUDETULUI ARGES | RON 1,338.50 | Awarded | Won |
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