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
6003
Won amount
Total value
€1,474,812.01
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 6003 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35477939 Fir trimmer 2,7MM | RO  PENITENCIARUL DEVA | RON 105.00 | Awarded | Won |
da35459006 Pompa de stropit Herly GF-1517, cu acumulator, 12 V | RO PENITENCIARUL DEVA | RON 187.39 | Awarded | Won |
da35462050 pachet materiale instalatii sanitare si termice | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 27,683.08 | Awarded | Won |
da35478279 Achizitie var hidratat | RO Inspectoratul pt. Situatii de Urgenta Crisana | RON 138.60 | Awarded | Won |
da35478587 Achizitie pensule pentru zugravit | RO Inspectoratul pt. Situatii de Urgenta Crisana | RON 309.83 | Awarded | Won |
da35478532 Achizitie lac pentru parchet | RO Inspectoratul pt. Situatii de Urgenta Crisana | RON 541.04 | Awarded | Won |
da35478403 Achizitie materiale de constructii | RO Inspectoratul pt. Situatii de Urgenta Crisana | RON 371.89 | Awarded | Won |
da35475621 ACHIZITIA PACHET MATERIALE REPARAȚII | RO GRADINITA CU PROGRAM PRELUNGIT LUNCA CETATUII | RON 3,159.46 | Awarded | Won |
da35481474 Electrod impamantare, 2 m, 5kg OL-Zn | RO Unitatea Militara 01802 Moara Vlasiei | RON 329.28 | Awarded | Won |
da35470779 OSB 3 Kronospan, grosime 10 mm, 2500 x 1250 mm | RO SOCIETATEA DE REPARATII LOCOMOTIVE C.F.R. S.C.R.L. BRASOV S.A. | RON 394.10 | Awarded | Won |
da35481304 PACHET 104 | RO SERVICIUL DE INFORMATII EXTERNE | RON 3,239.20 | Awarded | Won |
da35480890 Achiziție materiale lucrări de reparații | RO Unitatea Militara 02601 | RON 2,044.31 | Awarded | Won |
da35481096 Materiale pentru zugrăvit | RO S.C. NUCLEARELECTRICA SERV S.R.L. | RON 649.91 | Awarded | Won |
da35469840 Tija filetata, otel zincat, M8 x 2 m | RO Societatea Compania de Transport Public Iasi S.A. | RON 148.00 | Awarded | Won |
da35481915 Pachet materiale | RO SC SERVICII PUBLICE IASI S.A. | RON 138.62 | Awarded | Won |
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