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
6006
Won amount
Total value
€1,474,599.95
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 6006 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38641904 Scaun birou rotativ | RO  CENTRUL CULTURAL PITESTI | RON 335.29 | Awarded | Participated |
da38641644 Set holsuruburi 3.5 x 18 mm | RO Teatrul Mic | RON 16.59 | Awarded | Participated |
SCN1165600 FURNIZARE TEVI PEHD | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 870,000.00 | Evaluation | Participated |
da38639485 Membrana Waterstop MSP Bostik, 6 kg | RO LICEUL TEHNOLOGIC MACIN | RON 460.48 | Awarded | Participated |
da38639531 Profil aluminiu de trecere, diferenta de nivel, argintiu, S05, 2700 x 40 x 7 mm | RO LICEUL TEHNOLOGIC MACIN | RON 49.58 | Awarded | Participated |
da38636851 Furnizare pachet materiale conform ADV1492746 | RO JUDETUL BOTOSANI | RON 482.00 | Awarded | Participated |
da38636910 Chit pentru lemn si parchet, Carusel, palisandru, 0,8 kg | RO SC SERVICII PUBLICE IASI S.A. | RON 18.00 | Awarded | Participated |
da38635253 Decofrol | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 138.00 | Awarded | Participated |
da38631640 PACHET MATERIALE Articole sanitare | RO SC SERVICII PUBLICE IASI S.A. | RON 255.61 | Awarded | Participated |
da38631918 Materiale pentru instalatii sanitare | RO GOLDTERM MANGALIA S.A. | RON 648.41 | Awarded | Participated |
da38629931 Materiale pentru reparații curente (Vopsea galbenă) | RO INSPECTORATUL DE JANDARMI JUDETEAN BUZAU | RON 263.01 | Awarded | Participated |
da38629353 Furnizare adeziv super flexibil CM 17 | RO ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 | RON 4,029.12 | Awarded | Participated |
da38626190 Materiale pentru reparatii curente la imobilele aflate în administrare | RO Unitatea Militara 0406 Constanta | RON 2,578.86 | Awarded | Participated |
da38625298 FURNIZARE SPRAY MULTIFUNCTIONAL WD-40 | RO ADMINISTRATIA STRAZILOR BUCURESTI | RON 869.10 | Awarded | Participated |
da38624854 PACHET MATERIALE instalatii | RO PENITENCIARUL GALATI | RON 1,304.40 | Awarded | Participated |
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