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
7368
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 7369 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35778406 PACHET PARCHET LAMINAT | RO  Ministerul Apararii Nationale - U.M. 01225 Pitesti | RON 972.66 | Awarded | Won |
da35773825 Glet Adeplast Gletul Meseriasului GM-20, pe baza de ipsos, pentru interior, 20 kg | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 907.20 | Awarded | Won |
da35777336 ACHIZITIE MATERIALE REPARATIE SI VARUIT HOL DEMISOL | RO COLEGIUL "COSTACHE NEGRUZZI" IASI | RON 329.39 | Awarded | Won |
da35776303 Ciment Romcim Ultra, 20 kg - Serviciul de Reparaţii - SAP I | RO Universitatea Stefan cel Mare Suceava | RON 151.19 | Awarded | Won |
da35775302 Diverse materiale electrice | RO PENITENCIARUL GAESTI | RON 1,891.10 | Awarded | Won |
da35777220 PACHET MATERIALE | RO UNITATEA MILITARA 01110 IASI | RON 5,947.97 | Awarded | Won |
da35773230 Rezervor WC Laguna Liv, ABS, max. 9 l | RO SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 1,626.00 | Awarded | Won |
da35775490 Pachet burghie beton ADV 1423820 | RO COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 58.20 | Awarded | Won |
da35773984 Diluant pentru vopsea sau lac alchidic, Rodys D 509, 0.9 L | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 63.00 | Awarded | Won |
da35772243 PACHET LOTIUNE | RO Inspectoratul Teritorial al Politiei de Frontiera Iasi | RON 5,880.10 | Awarded | Won |
da35772430 Prelungitor cu contact de protectie Gelux, 5 prize, 3 m | RO CASA JUDETEANA DE PENSII NEAMT | RON 35.00 | Awarded | Won |
da35770841 materiala PSI | RO SPITALUL CLINIC NICOLAE MALAXA | RON 2,012.66 | Awarded | Won |
da35771147 1816 Materiale pentru sudura | RO ADMINISTRATIA GRADINA ZOOLOGICA | RON 1,172.25 | Awarded | Won |
da35767729 Cuie pentru constructii, 3,0 x 70 mm | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 30.45 | Awarded | Won |
da35768492 PACHET vopsea DC315 | RO UNITATEA MILITARA 02384 | RON 198,000.00 | Awarded | Won |
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