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 |
|---|---|---|---|---|
da34910763 Furnizare canal cablu pentru AS2FP | RO  DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 330.65 | Awarded | Won |
da34912713 Materiale intretinere | RO R.A. ROMATSA - ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN | RON 199.94 | Awarded | Won |
da34900277 Sare industriala pentru drumuri, 25 kg | RO CLUBUL SPORTIV SCOLAR NR 6 BUCURESTI | RON 62.18 | Awarded | Won |
da34915232 masa bituminoasa si chei tachelaj | RO UTILPUB PREST ECO SERV PPL S.R.L. | RON 1,336.45 | Awarded | Won |
da34916048 Furnizare produse | RO JUDEȚUL SUCEAVA | RON 806.64 | Awarded | Won |
da34918633 Pachet diverse tipuri vopsea | RO ACMVOL DESIGN S.A. | RON 6,470.15 | Awarded | Won |
da34922297 materiale reparatii | RO GRADINITA CU PROGRAM PRELUNGIT NR. 24 IASI | RON 417.17 | Awarded | Won |
da34919803 Achizitie cilindru siguranta conform ADV1403437 | RO R.A. AEROPORTUL IASI | RON 282.50 | Awarded | Won |
da34919087 Furtun alimentare masina de spalat, PVC, gri, 3 m | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 17.68 | Awarded | Won |
da34918978 Furtun alimentare masina de spalat Reecomer, polimer ranforsat, gri, 2 m | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 29.84 | Awarded | Won |
da34922975 Polistiren extrudat Briotherm XPS, 2 x 58 x 125 cm | RO TEATRUL NATIONAL "VASILE ALECSANDRI" IASI | RON 135.97 | Awarded | Won |
da34922959 Achiziție materiale diverse | RO OPERA NATIONALA ROMÂNĂ IAȘI | RON 4,216.60 | Awarded | Won |
da34922971 PACHET CONFORM ADV1402464 | RO Unitatea Militara nr. 01969 -Campia Turzii | RON 5,117.30 | Awarded | Won |
da34921709 Pachet MATERIALE | RO SC SERVICII PUBLICE IASI S.A. | RON 10,784.36 | Awarded | Won |
da34890457 Calorifer otel Energy 22PKKP, 600 x 1000 mm, 2 panouri convectoare, alb, accesorii incluse | RO SPITALUL JUDETEAN DE URGENTA BUZAU | RON 251.26 | Expired | Participated |
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