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
€1,476,800.75
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 |
|---|---|---|---|---|
da35664845 PACHET DIVERSE ARTICOLE | RO  TEATRUL DE STAT C ONSTANTA | RON 3,872.61 | Awarded | Won |
da35649311 PACHET CONSTRUCTII | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 743.05 | Awarded | Won |
da35649493 Teava PVC SN2 Valplast, canalizare exterioara, cu mufa si garnitura, diametru 200 mm, 6 m | RO Unitatea militara 01704 | RON 320.92 | Awarded | Won |
da35651425 PACHET MATERIALE | RO Caminul pentru Persoane Varstnice Bacau | RON 1,877.39 | Awarded | Won |
da35652216 ACHIZITIE PACHET MOCHETA SI ADEZIV | RO LICEUL TEORETIC "COMANDOR ALEXANDRU CATUNEANU"LUNCA CETATUII | RON 645.11 | Awarded | Won |
da35635204 PACHET SPI | RO SC SERVICII PUBLICE IASI S.A. | RON 565.69 | Awarded | Won |
da35639729 PACHET SPI | RO SC SERVICII PUBLICE IASI S.A. | RON 677.60 | Awarded | Won |
da35640328 PRODUSE SPITAL | RO SPITALUL ORASANESC REGELE CAROL I COSTESTI | RON 80.54 | Awarded | Won |
da35641306 Materiale pentru reparatii curente la imobilele aflate în administrare | RO Unitatea Militara 0406 Constanta | RON 156.20 | Awarded | Won |
da35641261 PACHET VOPSEA | RO SALUBRIS S.A. | RON 2,783.21 | Awarded | Won |
da35641907 PACHET materiale, conform referat nr. 3078/30.04.2024 | RO DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI | RON 2,792.64 | Awarded | Won |
da35642957 Derulator cablu electric, 4 prize, 25 m, 3 x 2.5 mmp si Set montare pentru baterie bucatarie | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA | RON 1,043.12 | Awarded | Won |
da35642978 ACHIZITIE MATERIALE INTRETINERE SI FUNCTIONARE | RO SCOALA CU CLASELE I-VIII CIUREA | RON 1,938.01 | Awarded | Won |
da35643436 PACHET MATERIALE - BETON PREDOZAT UNIVERSAL | RO EXPLOATARE SISTEM ZONAL PRAHOVA SA | RON 3,543.00 | Awarded | Won |
da35641940 Banda Plata Crep de mascare subtire, 48 mm x 25 m | RO TRANSURB S.A .GALATI | RON 54.50 | Awarded | Won |
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