
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 |
|---|---|---|---|---|
da35520451 PACHET MATERIALE | RO ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI | RON 724.85 | Awarded | Won |
da35520543 PACHET DIVERSE MATERIALE | RO ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI | RON 2,102.70 | Awarded | Won |
da35520511 PACHET MATERIALE CONSTRUCTII | RO ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI | RON 2,523.49 | Awarded | Won |
da35520489 PACHET MATERIALE CONSTRUCTII | RO ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI | RON 3,236.34 | Awarded | Won |
da35520425 PACHET MATERIALE CONSTRUCTII | RO ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI | RON 4,762.40 | Awarded | Won |
da35520283 Pachet CM25 | RO SC SERVICII PUBLICE IASI S.A. | RON 1,367.55 | Awarded | Won |
da35522910 materiale constructii | RO SPITALUL MUNICIPAL BLAJ | RON 11,174.24 | Awarded | Won |
da35523180 Achiziție montare grilaj parter_Colegiul Tehnic „Carol I” | RO Colegiul Tehnic Carol I | RON 122.15 | Awarded | Won |
da35520835 PACHET MATERIALE REPARATII CURENTE | RO Inspectoratul pentru Situatii de Urgenta "General Eremia Grigorescu" al judetului Galati | RON 5,653.50 | Awarded | Won |
da35523217 materiale constructii | RO SPITALUL MUNICIPAL BLAJ | RON 6,016.51 | Awarded | Won |
da35520024 Pachet 110 | RO SERVICIUL DE INFORMATII EXTERNE | RON 4,915.14 | Awarded | Won |
da35524218 PACHET MATERIALE | RO UM01877 | RON 2,050.84 | Awarded | Won |
da35521167 panou gard, borduri | RO UTILPUB PREST ECO SERV PPL SRL | RON 6,331.80 | Awarded | Won |
da35523077 Pastile sare dedurizante | RO MUNICIPIUL SUCEAVA | RON 11,904.00 | Awarded | Won |
da35525307 pensula latime 5cm | RO S.C. PIETE SI TARGURI CRAIOVA S.R.L. | RON 13.36 | Cancelled | Participated |
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