
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35373051 Achizitie consumabile secretariat | RO Agentia Judeteana Pentru Ocuparea Fortei de Munca Gorj | RON 432.95 | Awarded | Won |
da35374289 Papetarie | RO Agentia Judeteana pentru Plati si Inspectie Sociala Gorj | RON 546.20 | Awarded | Won |
da35364492 Condică de prezență | RO INSTITUTIA PREFECTULUI - JUDETUL GORJ | RON 140.00 | Awarded | Won |
da35346582 Achizitie papetarie si furnituri de birou | RO CLUBUL SPORTIV PANDURII TG-JIU | RON 733.75 | Awarded | Won |
da35349147 Achizitie pachet imprimate tipizate | RO COMUNA HUREZANI | RON 345.00 | Awarded | Won |
da35354175 Pachet papetarie | RO Liceul Tehnologic ,,Constantin Brâncusi,, Pestisani | RON 214.20 | Awarded | Won |
da35353617 Pachet papetarie | RO DIRECTIA PENTRU CULTURA, CULTE SI PATRIMONIUL CULTURAL NATIONAL GORJ | RON 36.12 | Awarded | Won |
da35326488 Hartie copiator A5 | RO APAREGIO GORJ S.A. | RON 1,059.00 | Awarded | Won |
da35311616 Produse papetarie si pictura | RO MUZEUL NAȚIONAL CONSTANTIN BRÂNCUȘI | RON 817.11 | Awarded | Won |
da35319279 Achizitie Dosar plastic cu sina | RO Spitalul Orasenesc Turceni | RON 295.00 | Awarded | Won |
da35318937 Achizitie hartie xerox | RO Spitalul Orasenesc Turceni | RON 5,457.00 | Awarded | Won |
da35319346 Achizitie Biblioraft | RO Spitalul Orasenesc Turceni | RON 672.00 | Awarded | Won |
da35289429 Pachet tipizate | RO SPITAL MUNICIPAL MOTRU | RON 268.00 | Awarded | Won |
da35272057 DVD , PLIC, FOI PARCURS | RO SPITALUL DE PNEUMOFTIZIOLOGIE TUDOR VLADIMIRESCU | RON 1,477.88 | Awarded | Won |
da35272014 achiziția de dosare de carton cu șină | RO INSTITUTIA PREFECTULUI - JUDETUL GORJ | RON 600.00 | Awarded | Won |
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