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
6002
Won amount
Total value
€1,474,643.97
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 6002 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35550583 Achizitie bunuri materiale de resortul tehnic | RO  Unitatea Militara 01710 | RON 1,359.50 | Awarded | Won |
da35553507 PACHET MATERIALE CONSTRUCTII conform anunt ADV 1419611 | RO U.M. 0746 SLATINA | RON 13,059.10 | Awarded | Won |
da35553055 ACHIZITIE MATERIALE GRADINARIT / SPATII VERZI | RO COLEGIUL "COSTACHE NEGRUZZI" IASI | RON 1,148.11 | Awarded | Won |
da35554487 Obiecte sanitare | RO MINISTERUL APARARII UNITATEA MILITARA 02033 IASI | RON 511.65 | Awarded | Won |
da35552333 diverse produse | RO UTILPUB PREST ECO SERV PPL SRL | RON 1,478.91 | Awarded | Won |
da35553722 Teava rectangulara 60x40x3 mm, Grund 0.9Kg și Diluant 0.9L | RO PENITENCIARUL GALATI | RON 420.44 | Cancelled | Participated |
da35529631 OTEL BETON OB37- 6MM(COLAC) | RO SPITALUL MUNICIPAL BLAJ | RON 159.60 | Awarded | Won |
da35531439 VENTUZA TRANSPRT/ MONT PARBRIZE/ GEAMURI | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 155.46 | Awarded | Won |
da35528294 Pachet pal si servicii debitare și cantuire | RO PENITENCIARUL GALATI | RON 388.04 | Awarded | Won |
da35528218 PACHET DIVERSE ARTICOLE | RO PENITENCIARUL GALATI | RON 957.73 | Awarded | Won |
da35531552 Tavan casetat | RO Directia Pentru Sport si Agrement | RON 1,315.44 | Awarded | Won |
da35532194 PACHET 1749 | RO TEATRUL NATIONAL DE OPERA SI OPERETA "NAE LEONARD" | RON 216.12 | Awarded | Won |
da35532793 Materiale pentru constructii | RO Compania de Utilitati Publice S.A. Focsani | RON 302.40 | Awarded | Won |
da35531271 Ciment | RO Ministerul Apararii Nationale - U.M. 01225 Pitesti | RON 2,187.20 | Awarded | Won |
da35535138 SCULE DE MANA | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 716.49 | Awarded | Won |
Related Links
Showing elements 1261 - 1275 out of 6,002 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking