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
6001
Won amount
Total value
€1,476,649.58
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 6001 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35683378 Achizitionare pubele gunoi 240L | RO  ORAS PLOPENI | RON 42,600.00 | Awarded | Won |
da35685331 Benzi pentru constructii de culoare gri si neagra | RO OPERA COMICA PENTRU COPII | RON 981.00 | Awarded | Won |
da35685394 Banda izolatoare | RO OPERA COMICA PENTRU COPII | RON 73.50 | Awarded | Won |
da35685452 Furnizare pachet scule conform ADV1409208 | RO Ministerul Apararii Nationale - Unitatea Militara 01145 | RON 430.60 | Awarded | Won |
da35685513 Furnizare pachet scule conform ADV1409208 | RO Ministerul Apararii Nationale - Unitatea Militara 01145 | RON 22.28 | Awarded | Won |
da35685454 Folie stretch | RO OPERA COMICA PENTRU COPII | RON 602.40 | Awarded | Won |
da35685501 Achiziție aparat de spălat cu presiune. | RO Ministerul Afacerilor Externe | RON 2,010.92 | Awarded | Won |
da35678738 PACHET SPI CIMENT | RO SC SERVICII PUBLICE IASI S.A. | RON 14,795.20 | Awarded | Won |
da35678809 PACHET SPI DIVERSE | RO SC SERVICII PUBLICE IASI S.A. | RON 1,670.05 | Awarded | Won |
da35686064 Cos pentru hartie, plastic, 10 L - Corp C,D, CH, G - SAP I | RO Universitatea Stefan cel Mare Suceava | RON 343.50 | Awarded | Won |
da35665532 PACHET SPI | RO SC SERVICII PUBLICE IASI S.A. | RON 1,565.14 | Awarded | Won |
da35658221 Materiale de constructii | RO Administratia Pietelor Agroalimentare S.A. | RON 1,663.26 | Awarded | Won |
da35666384 PACHET MATERIALE DIVERSE | RO ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI | RON 939.33 | Awarded | Won |
da35666837 Achizitie vopsea lavabila interior Caparol Capamaxx alb 15 l | RO R.A. AEROPORTUL IASI | RON 576.46 | Awarded | Won |
da35667616 Achizitie produse feronerie | RO R.A. AEROPORTUL IASI | RON 70.08 | Awarded | Won |
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