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 |
|---|---|---|---|---|
da36262036 Protocol operator | RO  SPITAL MUNICIPAL MOTRU | RON 220.00 | Awarded | Won |
da36259852 Tabla verde magnetica cu rama din aluminiu, 120 x 240 cm, pentru creta, Optima - ref.188-FDI 0285 | RO UNIVERSITATEA PETROL SI GAZE | RON 2,064.19 | Published | Participated |
da36208310 Spire metalice indosariere | RO UNIVERSITATEA CONSTANTN BRANCUSI TIRGU JIU | RON 595.00 | Awarded | Won |
da36206578 Steag Romania 120 cm x 80 cm | RO SERVICIUL JUDETEAN DE AMBULANTA GORJ | RON 136.13 | Awarded | Won |
da36179159 Fisa de urgenta prespitaliceasca echipaj | RO SERVICIUL JUDETEAN DE AMBULANTA GORJ | RON 1,750.00 | Awarded | Won |
da36178940 Fisa solicitare salvare nr. | RO SERVICIUL JUDETEAN DE AMBULANTA GORJ | RON 350.00 | Awarded | Won |
da36178701 Pachet papetarie | RO SERVICIUL JUDETEAN DE AMBULANTA GORJ | RON 218.40 | Awarded | Participated |
da36168495 Produse birotica | RO Comuna Cruset (Consiliul Local Cruset) | RON 66.01 | Awarded | Won |
da36156080 Tipizate | RO PENITENCIARUL TG.JIU | RON 3,062.50 | Awarded | Won |
da36138971 Plic C5 alb siliconic fereastra dreapta | RO Oficiul de Cadastru si Publicitate Imobiliara Gorj | RON 630.00 | Awarded | Won |
da36030420 Hartie copiator A4 | RO APAREGIO GORJ S.A. | RON 553.50 | Awarded | Won |
da36021030 Pachet papetarie | RO Scoala Gimnazială Alexandru Stefulescu | RON 475.31 | Awarded | Won |
da36011958 Papetarie | RO Agentia Judeteana pentru Plati si Inspectie Sociala Gorj | RON 251.08 | Awarded | Participated |
da36011958 Papetarie | RO Agentia Judeteana pentru Plati si Inspectie Sociala Gorj | RON 251.08 | Awarded | Participated |
cn1018093 Achizitie materiale consumabile si papetarie | RO CAMERA DE COMERT, INDUSTRIE SI AGRICULTURA MEHEDINTI | RON 180,941.67 | Awarded | Participated |
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