S.C. DARCOM S.R.L.
Fiscal identifier: 2161720
Public procurement data for DARCOM S.R.L. (2161720) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
321
Won amount
Total value
€33,309.25
Win rate
Percentage
84%
Procurement Summary
DARCOM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 321 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38972619 STEAGURI | RO  COMUNA RUNCU (Consiliul Local al Comunei Runcu) | RON 4,018.25 | Awarded | Participated |
da38967160 Achizitie Dosar carton cu șină | RO Spitalul Orasenesc Turceni | RON 201.00 | Awarded | Participated |
da38967208 Achizitie Capse 24/6 | RO Spitalul Orasenesc Turceni | RON 41.50 | Awarded | Participated |
da38967256 Achizitie Agrafe birou 33 mm | RO Spitalul Orasenesc Turceni | RON 78.50 | Awarded | Participated |
da38810904 Registru partizi | RO Gradinita cu Program Prelungit nr.8 | RON 105.00 | Awarded | Participated |
da38901765 Plic B4 kraft burduf 5 cm | RO SPITAL MUNICIPAL MOTRU | RON 74.18 | Awarded | Participated |
da38809665 Registru partizi | RO Gradinita cu Program Prelungit nr.8 | RON 105.00 | Cancelled | Participated |
da38808601 Lista zilnica de alimente | RO SPITAL MUNICIPAL MOTRU | RON 845.00 | Awarded | Participated |
da38795178 pachet papetarie si birotica | RO COMUNA CAPRENI | — | Expired | Participated |
da38794038 scor omega | RO SPITAL MUNICIPAL MOTRU | RON 680.00 | Awarded | Participated |
da38783107 IMPRIMATE | RO SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU | RON 124.77 | Awarded | Participated |
da38773236 Pachet papetarie si birotica | RO DIRECTIA PENTRU CULTURA, CULTE SI PATRIMONIUL CULTURAL NATIONAL GORJ | RON 47.11 | Awarded | Participated |
da38625146 Pachet registre citiri contoare convetii + registre citiri contoare agenti economici | RO APAREGIO GORJ S.A. | RON 455.00 | Awarded | Participated |
da38616812 Foaie parcurs persoane | RO SERVICIUL JUDETEAN DE AMBULANTA GORJ | RON 570.00 | Awarded | Participated |
da38546450 Achizitie caiet studentesc | RO Spitalul Orasenesc Turceni | RON 588.00 | Awarded | Participated |
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Showing elements 241 - 255 out of 321 results.
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