
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.
Procurement Summary
ARABESQUE S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 6041 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35858779 MATERIALE SANITARE | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 3,645.53 | Published | Participated |
da35883423 Teava rectangulara | RO UTILPUB PREST ECO SERV PPL S.R.L. | RON 315.12 | Awarded | Won |
da35917079 Vopsea alchidică argintiu metalizat | RO PENITENCIARUL BISTRITA | RON 356.00 | Awarded | Participated |
da35848932 PACHET 124 | RO SERVICIUL DE INFORMATII EXTERNE | RON 388.50 | Awarded | Won |
da35898838 Comutator cu came Comtec 2000, 3 poli/3 etaje, pozitie 1-0-2, 25 A | RO Consiliul National pentru Studierea Arhivelor Securitatii | RON 62.98 | Awarded | Participated |
da35898910 Produse din plastic - CR 41184 | RO Societatea Nationala NUCLEARELECTRICA S.A. | RON 15,326.76 | Awarded | Participated |
da35853719 achizitie pavaj | RO ECO URBIS CRAIOVA S.R.L. | RON 1,497.53 | Awarded | Won |
da35841833 Lot 4: Pachet materiale întreţinere pentru activitatea Trasee turistice tematice –semnalizare | RO UAT JUDETUL ALBA | RON 2,289.40 | Awarded | Won |
da35896050 Materiale electrice | RO UNITATEA MILITARA 01490 PANTELIMON | RON 703.85 | Awarded | Participated |
da35840368 Plasa umbrire 90%, tesatura polietilena verde, 2 x 100 m | RO Statiunea de Cercetare si Dezvoltare Pomicola Baneasa | RON 966.16 | Awarded | Won |
da35839850 Achiziție pensule și trafaleți | RO Unitatea Militara 02601 | RON 926.78 | Awarded | Won |
da35838433 Pachet DISCURI ABRAZIVE | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 8,886.18 | Awarded | Won |
da35896275 Achizitie directa aparat de sudura si electrozi cf anunt ADV 1428264 din 24.05.2024 | RO Scoala Gimnaziala „Sfanta Vineri” Municipiul Ploiesti | RON 740.02 | Awarded | Won |
da35837748 PACHET MATERIALE | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 698.90 | Awarded | Won |
da35837032 Matura stradala cu coada metal Evotools, plastic, verde, 1600 mm x 540 mm | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL | RON 6,300.00 | Published | Participated |
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