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
5999
Won amount
Total value
€1,477,197.86
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 5999 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35524043 Sonerie wireless Hepol, 100 m, IP20, led, 16 melodii | RO  SPITAL MUNICIPAL RAMNICU SARAT | RON 73.19 | Awarded | Won |
da35519611 Pachet Materiale Constructii - U.M.01463 - ADV1419794 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 1,122.09 | Awarded | Won |
da35515000 Var hidratat pentru mortare si tencuiala Carmeuse, sac 20 kg | RO PENITENCIARUL GALATI | RON 523.50 | Awarded | Won |
da35513201 Ochelari de protectie , policarbonat | RO C.N.C.F. "C.F.R." S.A.- SUCURSALA REGIONALĂ C.F. TIMIȘOARA - UNITATE OPERAȚIONALĂ | RON 95.20 | Cancelled | Participated |
da35509267 Rezervor WC semiinaltime Geberit AP110, spalare start-stop, ABS, max. 9 l | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 233.62 | Awarded | Won |
da35507033 PACHET VOPSELE | RO SC SERVICII PUBLICE IASI S.A. | RON 715.06 | Awarded | Won |
da35507050 materiale | RO COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI | RON 91.20 | Awarded | Won |
da35507600 Derulator cablu electric, 4 prize, 25 m, 3 x 2.5 mmp, contact de protectie | RO Directia Generala de Asistenta Sociala si Protectia Copilului Constanta | RON 257.14 | Awarded | Won |
da35500753 Furnizare oxid negru de fier | RO ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 | RON 4,800.00 | Awarded | Won |
da35500534 Furnizare diluant | RO ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 | RON 630.00 | Awarded | Won |
da35497018 Cilindru,Maner tip Roto,Broasca usa metalica,Capac cu margini | RO SPITALUL JUDETEAN DE URGENTA PITESTI | RON 223.74 | Awarded | Won |
da35496048 ACHIZITIE MATERIALE PENTRU INSTALATII ELECTRICE PENTRU APARATUL PROPRIU | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 53.60 | Awarded | Won |
da35479478 Achizitie 2 vase WC complet echipate | RO Ministerul Justitiei | RON 1,821.22 | Awarded | Won |
SCN1132287 Acord-cadru furnizare materiale pentru confecționarea obiectelor de mobiler | RO UM 02032 CLUJ-NAPOCA | RON 277,084.62 | Awarded | Won |
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