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
319
Won amount
Total value
€33,394.58
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 319 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34958345 Plic B4 kraft burduf 5 cm | RO  Scoala Gimnazială Alexandru Stefulescu | RON 92.00 | Awarded | Won |
da34961241 Pachet papetarie | RO Gradinita cu Program Prelungit nr.8 | RON 269.74 | Awarded | Won |
da34937962 Registru triaj epidemiologic personal | RO SPITAL MUNICIPAL MOTRU | RON 750.00 | Awarded | Won |
da34929760 PRODUSE PAPETARIE | RO UNIVERSITATEA CONSTANTN BRANCUSI TIRGU JIU | RON 1,238.06 | Awarded | Won |
da34930783 CD + PLIC | RO UNIVERSITATEA CONSTANTN BRANCUSI TIRGU JIU | RON 168.00 | Awarded | Won |
da34918569 Folie laminare A4 80 microni 100 buc/top | RO GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR | RON 393.26 | Awarded | Won |
da34919473 Folie laminat A3 80 microni | RO GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR | RON 497.00 | Cancelled | Participated |
da34919591 Folie laminare A4 80 microni | RO GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR | RON 294.00 | Awarded | Won |
da34922697 Perforator | RO Unitatea Militara 01013 Targu Carbunesti | RON 20.17 | Awarded | Won |
da34909524 Pachet birotica | RO APAREGIO GORJ S.A. | RON 638.46 | Awarded | Won |
da34894849 Pachet imprimate | RO APAREGIO GORJ S.A. | RON 185.00 | Awarded | Won |
da34888270 produse papetarie | RO APAREGIO GORJ S.A. | RON 520.62 | Awarded | Won |
da34871892 Papetarie | RO Agentia Judeteana pentru Plati si Inspectie Sociala Gorj | RON 1,485.25 | Awarded | Won |
da34853294 FURNITURI BIROU | RO LICEUL TEHNOLOGIC TICLENI | RON 392.54 | Awarded | Won |
da34860344 Imprimante la comanda | RO Agentia Judeteana pentru Plati si Inspectie Sociala Gorj | RON 525.00 | Awarded | Won |
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Showing elements 181 - 195 out of 319 results.
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