S.C. AUROCOM S.R.L.
Fiscal identifier: 1402200
Public procurement data for AUROCOM S.R.L. (1402200) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
122
Won amount
Total value
€1,166,055.56
Win rate
Percentage
39%
Procurement Summary
AUROCOM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 122 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1074736 Furnizare Articole de imbracaminte si incaltaminte | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 271,748.98 | Awarded | Participated |
scn1074405 Contracte furnizare articole de imbracaminte si articole de incaltaminte | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TELEORMAN | RON 224,821.50 | Awarded | Participated |
SCN1073836 Contract de furnizare CAZARMAMENT | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BOTOSANI | RON 222,306.00 | Awarded | Participated |
scn1073310 Lenjerie de pat (cearceaf simplu, cearceaf plic si fețe de pernă), perne, pilote și saltele | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 594,863.14 | Awarded | Participated |
CN1023521 Acord cadru de furnizare imbracaminte si incaltaminte la centrele din municipiu si judet din subordinea DGASPCTulcea | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 2,214,758.64 | Awarded | Participated |
cn1023097 Furnizare articole de imbracaminte diversa și lenjerie de corp | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 1,407,000.00 | Awarded | Participated |
scn1071266 Pachet de haine si încălţăminte vara/iarna copii | RO SCOALA GIMNAZIALA SAUCA | RON 140,000.69 | Awarded | Participated |
cn1021907 Articole de echipament din componenta UNIFORMEI DE SERVICIU - acord cadru 48 luni | RO Unitatea de Logistică și Achiziții Centralizate a Poliției Penitenciare | RON 57,485,523.67 | Awarded | Participated |
cn1021709 Achiziție îmbrăcăminte | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 2,528,265.00 | Awarded | Participated |
scn1066652 Achizitie de produse Lot 1 Articole de imbracaminte, Lot 2 Articole de incaltaminte | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 208,213.50 | Awarded | Participated |
cn1022241 Masti de protectie | RO Directia Generala de Politie a Municipiului Bucuresti | RON 2,100,000.00 | Awarded | Participated |
cn1021811 REACTIVI ȘI CONSUMABILE DE LABORATOR | RO Spitalul Judetean de Urgenta Miercurea Ciuc | RON 16,978,929.70 | Awarded | Participated |
cn1019082 ECHIPAMENT MILITAR UNIFORMA DE POMPIERI | RO Scoala de Subofiteri de Pompieri si Protectie Civila "Pavel Zaganescu" Boldesti | RON 27,675,480.03 | Awarded | Participated |
scn1063508 Achizitie echipament de protectie | RO U.M. 0575 Bucuresti - Directia Generala de Jandarmi a Municipiului Bucuresti | RON 648,600.00 | Awarded | Won |
scn1063177 FURNIZARE PRODUSE- Achizitie articole de imbracaminte si incaltaminte | RO SCOALA GIMNAZIALA DIMITRIE STURDZA | RON 25,500.00 | Awarded | Participated |
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