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
7198
Won amount
Total value
€1,445,156.10
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 7198 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40704765 PACHET MATERIALE | RO  SCOALA GIMNAZIALA SIPOTE | RON 1,570.20 | Awarded | Participated |
da40660292 Pachet materiale | RO SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ | RON 1,425.55 | Awarded | Participated |
da40795125 Bordura stradala Elis B5, gri, 50 x 10 x 15 cm | RO COMUNA EFTIMIE MURGU | RON 1,974.72 | Awarded | Participated |
da41482785 Motocoasa | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino - | RON 5,638.02 | Evaluating_offers | Participated |
da40444554 Pachet materiale | RO SERVICIUL DE INFORMATII EXTERNE | RON 14,301.12 | Awarded | Participated |
da41483455 Mufa rapida,niplu redus ,robinet cu sfera si maner levier ,aerisitor automat cu valva pentru SAITA | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 213.70 | Evaluating_offers | Participated |
da40502966 Pachet tuburi PVC | RO R.A. "AEROPORTUL INTERNATIONAL MARAMURES" | RON 17,342.50 | Awarded | Participated |
da40653049 Furnizare teava | RO ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 | RON 12,894.00 | Awarded | Participated |
da41485349 Furnizare si livrare plasa sudata | RO ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 | RON 10,971.00 | Evaluating_offers | Participated |
da40706081 PACHET GEOCOMPOZIT | RO ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | RON 21,758.00 | Awarded | Participated |
da40782906 MATERIALE DE CONSTRUCTII | RO Spitalul Clinic de Urgenta pentru Copii "Sf. Ioan" Galati | RON 981.78 | Cancelled | Participated |
da41487807 Pachet materiale | RO ACMVOL DESIGN S.A. | RON 43,750.04 | Ongoing | Participated |
da40761374 Comanda 03072026 | RO INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA - | RON 97,472.00 | Cancelled | Participated |
da40692435 materiale reparatii curente- cazarmare | RO UM 01405 Judetul Iasi | RON 6,890.00 | Awarded | Participated |
da40655911 Articole si materiale confectionare grilaje | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 6,857.84 | Awarded | Participated |
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