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
6000
Won amount
Total value
€1,476,449.41
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 6000 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36203965 Achizitie Materiale Reparații Baie et 2 Sala 8 | RO  SCOALA GIMNAZIALA "ALEXANDRU IOAN CUZA" BAIA MARE | RON 917.10 | Awarded | Won |
da36201974 Capac patrat stalp gard | RO UTILPUB PREST ECO SERV PPL SRL | RON 944.00 | Awarded | Participated |
da36202094 PACHET DIVERSE MATERIALE DE CONSTRUCTII cf comanda nr.15639/25.07.2024 | RO ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA ARGES VEDEA | RON 8,300.01 | Awarded | Participated |
da36200076 Pensula pentru vopsit, 100 mm; Pensula pentru vopsit, 30 mm; Perie conica, pentru polizor unghiular | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 405.75 | Awarded | Won |
da36200880 MATERIALE IGIENIZARE SPATII SCOALA | RO SCOALA DE ARTE SI MESERII PRISACANI | RON 1,422.27 | Awarded | Won |
da36198359 FURNIZARE DIBLURI | RO PENITENCIARUL CU REGIM DE MAXIMA SIGURANTA BACAU | RON 100.50 | Awarded | Won |
da36197732 Materiale de constructii adeziv tip prenadez Arabesque | RO UNITATEA MILITARA 02301 | RON 966.50 | Awarded | Won |
da36195762 Baterie lavoar Reecomer Seal, monocomanda, alama, 11 x 4,5 x 10 cm | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 1,157.58 | Awarded | Won |
da36194309 Furnizare teava patrata 50x50x3 mm | RO ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 | RON 5,799.00 | Awarded | Won |
da36193194 Pachet materiale | RO Universitatea Nationala de Arte ,,George Enescu" | RON 140.66 | Awarded | Won |
da36193829 Grund anticoroziv | RO SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA | RON 520.97 | Awarded | Won |
da36192502 Diverse materiale de constructii | RO UNITATE MILITARA 01910 | RON 1,660.20 | Published | Participated |
da36192589 Scaun birou vizitator negru, tapiterie stofa, fix | RO Unitatea Militara 02132 | RON 10,700.00 | Awarded | Won |
da36192020 articole sanitare | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 298.58 | Awarded | Won |
da36192340 PACHET DIVERSE ROBINETE | RO APAVIL S.A. | RON 7,445.95 | Published | Participated |
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