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
5994
Won amount
Total value
€1,475,706.99
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 5994 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39804639 Baterie lavoar Ferro Primo BOP2, monocomanda, crom, 35 mm | RO  POLITIA LOCALA A MUNICIPIULUI BACAU | RON 81.00 | Awarded | Won |
da39809565 Lacat din otel, Yale High Protection, l 50mm, 3 chei- REVIZIA BASARAB | RO SNTFC ,,CFR CALATORI" S.A. | RON 227.85 | Awarded | Won |
da39809491 Colier PVC Comtec 2000, 200 x 3,5 mm - REVIZIA BASARAB | RO SNTFC ,,CFR CALATORI" S.A. | RON 6.34 | Awarded | Won |
da39809628 Calorifer electric VO4220, 9 elementi - REVIZIA BASARAB | RO SNTFC ,,CFR CALATORI" S.A. | RON 181.82 | Awarded | Won |
da39809591 Priza electrica Larissa standard, 2 prize - REVIZIA BASARAB | RO SNTFC ,,CFR CALATORI" S.A. | RON 35.34 | Awarded | Won |
da39811985 Ruleta elastica | RO STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE (SCDVV) IASI - ACTIVITATE ECONOMICA | RON 50.20 | Awarded | Won |
da39812625 Calorifer electric VO4222, 13 elementi, 3 trepte putere, 2500W, alb | RO S.C. APA-CANAL ILFOV S.A. | RON 925.60 | Awarded | Won |
da39872766 MATERIALE DE CONSTRUCTII | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 2,870.00 | Evaluation | Participated |
da39813467 Disjunctor RX3 6000 Legrand 419921, 4P, 40A - REVIZIA BASARAB | RO SNTFC ,,CFR CALATORI" S.A. | RON 89.02 | Awarded | Won |
da39793326 MATERIALE SANITARE - DEPOUL GALAȚI | RO SNTFC ,,CFR CALATORI" S.A. | RON 39.16 | Awarded | Won |
da39809499 TAVAN CASETAT | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 6,872.12 | Awarded | Won |
da39873077 Furnizare diverse materiale de constructii | RO DIRECȚIA GENERALĂ DE SALUBRITATE SECTOR 3 | RON 3,586.09 | Evaluation | Participated |
da39776200 Ciment , pensule , trafaleti , rezerve trafalet | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 1,693.40 | Expired | Participated |
da39870853 Canal cablu 25 x 25 mm, 2 m, alb, PVC ignifugat | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 5,790.00 | Ongoing | Participated |
da39809964 Furnizare materiale constructii rigips si surub rigips 1110 | RO UNITATEA MILITARA 01110 IASI | RON 335.20 | Awarded | Won |
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