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
6002
Won amount
Total value
€1,474,643.97
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 6002 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37559286 Banda metalica perforata 17x0.8 mm, | RO  APASERV SATU MARE S.A. | RON 170.00 | Ongoing | Participated |
da37559069 Grebla zincata cu coada | RO APASERV SATU MARE S.A. | RON 186.06 | Ongoing | Participated |
da37558804 Vopsea lavabila exterior, Danke, | RO APASERV SATU MARE S.A. | RON 651.44 | Ongoing | Participated |
da37567079 Pachet materiale | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 998.19 | Ongoing | Participated |
da37558647 Silicon sanitar, transparent, Sika | RO APASERV SATU MARE S.A. | RON 221.64 | Ongoing | Participated |
da37562424 Furnizare diluant | RO ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 | RON 755.00 | Ongoing | Participated |
da37551508 Saci din plastic transparent, dimensiuni 1000x500 mm, 50 kg | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 1,500.00 | Ongoing | Participated |
da37544179 Materiale reparatii | RO PENITENCIARUL DE FEMEI PLOIESTI TARGSORUL NOU | RON 2,960.42 | Ongoing | Participated |
da37556486 VAR PASTA PUNGA 5 KG | RO Universitatea Nationala de Arte ,,George Enescu" | RON 184.40 | Ongoing | Participated |
da37552896 Aparate de aer condiționat 12000 Btu, 40 Bucăți | RO Spitalul Municipal de Urgenta Roman | RON 51,200.00 | Ongoing | Participated |
da37539026 Pistol spuma PU DB Gun 135 Blister - 60 | RO UNITATEA MILITARA 01838 | RON 348.65 | Ongoing | Participated |
da37534404 Vopsea lavabila | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 329.40 | Ongoing | Participated |
da37464108 Pachet materiale constructii | RO Unitatea Militara 01476 Barlad | RON 830.24 | Ongoing | Participated |
da37457714 Capac WC Savini Due CWATHQO, MDF, alb | RO Centrul National Clinic de Recuperare Neuropsihomotorie Copii "Robanescu - Padure" | RON 1,495.80 | Ongoing | Participated |
scn1155137 SALTELE PENTRU CĂMINELE DIRECȚIEI SOCIALE | RO ACADEMIA DE STUDII ECONOMICE BUCURESTI | RON 262,268.00 | Awarded | Participated |
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