S.C. FARCO S.R.L.
Fiscal identifier: 6327789
Public procurement data for FARCO S.R.L. (6327789) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
15
Won amount
Total value
€6,422.76
Win rate
Percentage
100%
Procurement Summary
FARCO S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 15 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39821724 PACHET PRODUSE DE CURATENIE, CONSUMABILE LABORATOARE SI DEZINFECTANTI | RO  LICEUL TEHNOLOGIC BUCECEA | RON 12,300.48 | Awarded | Won |
DA39689594 Anvelope 195/65/16 | RO LICEUL TEHNOLOGIC BUCECEA | RON 3,289.26 | Awarded | Won |
da35829337 Pachet cartuse de toner | RO COMUNA LEORDA-JUDETUL BOTOSANI | RON 1,467.20 | Awarded | Won |
da35829311 Cartus Toner TN3600 negru | RO COMUNA LEORDA-JUDETUL BOTOSANI | RON 225.21 | Awarded | Won |
da35829289 Multifunctional laser monocrom Brother DCP L5510, A4, Duplex | RO COMUNA LEORDA-JUDETUL BOTOSANI | RON 1,680.67 | Awarded | Won |
da35737519 Piese si accesorii pentru computere (Rev.2) | RO SCOALLA GIMNAZIALA ,,MARIA ENESCU COSMOVICI” | RON 2,697.47 | Awarded | Won |
da35599397 Piese si accesorii pentru masini-unelte | RO LICEUL TEHNOLOGIC BUCECEA | RON 2,571.43 | Awarded | Won |
da35562126 ACHIZITIE UNITATE IMAGINE SI CARTUS LEXMARK | RO ORAS BUCECEA BOTOSANI | RON 1,257.14 | Awarded | Won |
da35550851 Cartuse de toner | RO LICEUL TEHNOLOGIC BUCECEA | RON 1,205.04 | Awarded | Won |
da35114002 ACHIZITIE SERVICIU REINCARCARE CARTUSE TONER | RO ORAS BUCECEA BOTOSANI | RON 1,630.28 | Awarded | Won |
da34919084 ACHIZITIE SERVICII REPARATII SI INLOCUIRE TONERE PT KYOCERA M5526-CENTRUL DE ZI | RO ORAS BUCECEA BOTOSANI | RON 2,235.39 | Awarded | Won |
da34919158 ACHIZITIE MONITOR PT SISTEMUL VIDEO DE LA BAZA SPORTIVA | RO ORAS BUCECEA BOTOSANI | RON 2,042.02 | Awarded | Won |
da34919279 ACHIZITIE MATERIALE INTRETINERE A MASINILOR DIN DOTAREA UNITATII | RO ORAS BUCECEA BOTOSANI | RON 235.60 | Awarded | Won |
da34919498 ACHIZITIE UPS PT BAZA SPORTIVA | RO ORAS BUCECEA BOTOSANI | RON 574.79 | Awarded | Won |
da37066455 Pachet cartuse de toner | RO LICEUL TEHNOLOGIC BUCECEA | RON 1,030.26 | Awarded | Won |
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