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
€1,476,471.12
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 |
|---|---|---|---|---|
da35811425 materiale instalatie sanitara | RO  PENITENCIAR-SPITAL CONSTANTA - POARTA ALBA | RON 738.92 | Awarded | Won |
da35782693 Rezervor WC semiinaltime- CRNM BLIJDORP | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 467.24 | Awarded | Won |
da35791936 Baterie bucatarie Ferro Smile BSM4, montare pe lavoar, stativa | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 311.75 | Awarded | Won |
da35791878 Stergator intrare Astroturf gri inchis, latime 91 cm | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 251.53 | Awarded | Won |
da35791903 Capac WC Wirquin Expert, polipropilena, alb, 39.3 x 46 cm | RO SPITALUL MUNICIPAL SIGHETU MARMATIEI | RON 415.20 | Awarded | Won |
da35792046 Invertor sudura CE/MPGE_ACX | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 4,252.00 | Awarded | Won |
da35787830 PACHET MATERIALE | RO Ministerul Apararii prin U.M. 02016 Babadag | RON 8,224.17 | Awarded | Won |
da35786447 Polizor unghiular Hikoki G23STWA, 2000W, 230mm | RO Societatea Compania de Transport Public Iasi S.A. | RON 359.60 | Awarded | Won |
da35792878 SET COASA COMPLETA SGA GALATI | RO ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | RON 864.30 | Awarded | Won |
da35791854 Diverse vopsele si diluanti conform ADV 1427653 | RO CENTRUL EDUCATIV BUZIAS | RON 1,710.72 | Awarded | Won |
da35793398 Sipca rindeluita, 45 x 45 x 2000 mm | RO Universitatea Nationala de Arte ,,George Enescu" | RON 127.04 | Awarded | Won |
da35796605 Pachet materiale conform ADV1427660 | RO CENTRUL EDUCATIV BUZIAS | RON 1,803.98 | Awarded | Won |
da35796720 PACHET MATERIALE DIVERSE | RO Unitatea Militara 02044 Tulcea | RON 7,470.92 | Awarded | Won |
da35784882 Materiale functionale | RO UNITATEA MILITARA 0645 SIBIU | RON 2,028.94 | Awarded | Won |
da35799304 PACHET MATERIALE | RO Comuna Andreiasu de Jos (Consiliul Local Andreiasu de Jos Vrancea) | RON 6,121.16 | Awarded | Won |
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