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 |
|---|---|---|---|---|
da36191380 Pulverizator manual Ruris RS1000, 10 l, 0,2 – 0,3 Mpa, 1,6 kg | RO  Agentia pentru Protectia Mediului Giurgiu | RON 73.97 | Awarded | Won |
da36190657 Opritor usa sau poarta, 85 x 50 x 410 mm | RO Universitatea Nationala de Arte ,,George Enescu" | RON 206.90 | Awarded | Won |
da36189367 Mortar de reparatii Ceresit CX 5, interior, 5 kg | RO APASERV SATU MARE S.A. | RON 1,614.00 | Awarded | Won |
da36189469 Spuma poliuretanica , aplicare cu pistol, 750 ml pentru lipit placi polistiren | RO S.C. PIETE SI TARGURI CRAIOVA S.R.L. | RON 159.30 | Awarded | Won |
da36188956 FURNIZARE MATERIALE SALI EXPOZITIE | RO Muzeul National de Arta al Romaniei | RON 940.54 | Awarded | Won |
da36188286 Disjunctoare | RO COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI | RON 83.18 | Awarded | Participated |
da36188438 Plasa sudata otel fir 8 mm, dimensiune ochi 100x100 mm, 2000x6000 mm | RO ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI | RON 825.04 | Awarded | Won |
da36188437 Pal melaminat | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02456 BUCURESTI | RON 452.00 | Awarded | Won |
da36185339 Baterie bucatarie conform ADV1437611/19.07.2024 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "MIHAIL STURDZA" AL JUDETULUI IASI | RON 810.00 | Awarded | Won |
da36185207 Copex metalic, Clema sir 35 mmp | RO PENITENCIARUL GAESTI | RON 697.48 | Published | Participated |
da36186045 FURNIZARE MATERIALE | RO UNITATEA MILITARA 0645 SIBIU | RON 1,324.38 | Awarded | Won |
da36186094 Perie sarma 6 randuri | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 522.00 | Awarded | Won |
SCN1149146 Fitinguri zincate din fonta, din otel si din bronz/alama | RO Compania APA Brasov | RON 687,378.00 | Awarded | Participated |
da36186261 Canal cablu 40x25mm | RO UNITATEA MILITARA 01490 PANTELIMON | RON 151.25 | Awarded | Won |
da36183459 Mamut etansant si adeziv 2 in 1, alb, 290 ml | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 1,259.50 | Awarded | Won |
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