
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 |
|---|---|---|---|---|
da35879414 Materiale de intretinere | RO LICEUL TEORETIC BRANCOVEANU VODA URLATI | RON 6,870.50 | Awarded | Won |
da35877775 Furnizare diblu | RO ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 | RON 1,680.00 | Awarded | Won |
da35879584 Furnizare tencuiala decorativa Oskar Mosaik, 9715, interior/exterior, 25 kg | RO ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 | RON 2,100.50 | Cancelled | Participated |
da35864754 Boiler electric Tesy Bilight GCV1504420B11TSRC, 150 l, 2000 W, alb, ø 44 cm, 131.5 x 44 cm | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 775.30 | Awarded | Won |
da35849323 achizitii bunuri | RO COMUNA COSTULENI | RON 3,255.49 | Awarded | Won |
da35856281 PACHET MATEREALE SPI1 | RO SC SERVICII PUBLICE IASI S.A. | RON 1,016.96 | Awarded | Won |
da35857001 Mop plat 27 cm | RO SPITALUL CLINIC DR. C. I. PARHON | RON 588.00 | Awarded | Won |
da35858091 Capac WC Savini Due CWATHQ31, MDF, visiniu Centru Speranta | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 166.38 | Awarded | Won |
da35860115 Banda teflon | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 144.00 | Awarded | Won |
da35860921 Spray indepartare adeziv Soudal, parfum de portocale, 400 ml | RO S.C. NUCLEARELECTRICA SERV S.R.L. | RON 292.20 | Awarded | Won |
da35864937 Scaun birou vizitator Taurus, piele ecologica, negru, 84 x 53 x 53 cm | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 9,537.00 | Cancelled | Participated |
da35866223 Achizitie materiale reparatii | RO Administrația Parcul Natural Vacaresti | RON 1,398.50 | Awarded | Won |
da35866190 Cumparare directa | RO LICEUL TEHNOLOGIC TIVAI NAGY IMRE | RON 683.19 | Awarded | Won |
da35866927 parchet laminat +accesorii+vopsea | RO Ministerul Apararii Nationale - U.M. 01225 Pitesti | RON 2,333.49 | Awarded | Won |
da35860641 PACHET MATERIALE 11745 | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 1,890.00 | Awarded | Won |
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