
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 |
|---|---|---|---|---|
da34795257 Achizitie tus stampila 28 ml | RO Spitalul Orasenesc Turceni | RON 151.20 | Awarded | Won |
da34795319 Achizitie File plastic A4 | RO Spitalul Orasenesc Turceni | RON 840.00 | Awarded | Won |
da34795506 Achizitie Dosar plastic cu sina | RO Spitalul Orasenesc Turceni | RON 177.00 | Awarded | Won |
da34795631 Achizitie Capse 24/6 | RO Spitalul Orasenesc Turceni | RON 268.00 | Awarded | Won |
da34795576 Achizitie Agrafe birou | RO Spitalul Orasenesc Turceni | RON 160.00 | Awarded | Won |
da34814535 Hartie copiator A4 Artist | RO APAREGIO GORJ S.A. | RON 1,680.00 | Awarded | Won |
da34803403 Condica prezenta A4 100 file | RO SPITALUL ORASENESC DR. GHEORGHE CONSTANTINESCU BUMBESTI-JIU | RON 92.40 | Awarded | Won |
da34805634 Pachet tipizate | RO SPITAL MUNICIPAL MOTRU | RON 8,143.90 | Awarded | Won |
da34780367 Biblioraft marmorat A4 75 mm | RO APAREGIO GORJ S.A. | RON 201.60 | Awarded | Won |
DA39623939 Fise UPU/CPU | RO SPITAL MUNICIPAL MOTRU | RON 1,280.00 | Awarded | Won |
DA39620836 Pachet papetarie | RO DIRECTIA PENTRU CULTURA, CULTE SI PATRIMONIUL CULTURAL NATIONAL GORJ | RON 307.75 | Awarded | Won |
DA39606084 Reteta medicala | RO SPITAL MUNICIPAL MOTRU | RON 628.26 | Awarded | Participated |
DA39606490 Achizitie condici prezenta | RO Agentia Judeteana Pentru Ocuparea Fortei de Munca Gorj | RON 323.00 | Awarded | Participated |
da39483399 Registru radiologie | RO SPITAL MUNICIPAL MOTRU | RON 280.00 | Awarded | Participated |
da39470348 Registru tratament A4 100 file, Fise de magazie A5 Compartiment Case nr.1 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 187.50 | Awarded | Participated |
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