DACRIS IMPEX S.R.L.
Fiscal identifier: 5740077
Public procurement data for DACRIS IMPEX S.R.L. (5740077) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
514
Won amount
Total value
€437,542.48
Win rate
Percentage
75%
Procurement Summary
DACRIS IMPEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 514 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40653932 Materiale consumabile papetarie, birotica, tonere, etc destinate activităților poiectuluI | RO  ASOCIATIA PENTRU INCLUZIUNE SOCIALA "PROETNICA" | RON 4,847.02 | Cancelled | Participated |
da40653935 Materiale consumabile papetarie, birotica, tonere, etc destinate activităților poiectuluI ID 336471 | RO ASOCIATIA PENTRU INCLUZIUNE SOCIALA "PROETNICA" | RON 4,847.02 | Cancelled | Participated |
da40555398 Autocolante proiect C10 14 152 | RO MUNICIPIUL DOROHOI | RON 134.00 | Cancelled | Participated |
da40182356 Pachet curatenie, comuna Sag | RO COMUNA SAG (PRIMARIA SAG) | RON 604.71 | Ongoing | Participated |
da40182366 Pachet papetarie, comuna Sag | RO COMUNA SAG (PRIMARIA SAG) | RON 838.19 | Ongoing | Participated |
adv1116562 Servicii de transport aerian ocazional in Amsterdam | RO Agentia pentru Dezvoltare Regionala Centru | RON 1,500.00 | Expired | Participated |
cn1081380 Achizitie " Produse de birotica pentru sediul EXECUTIV si Sucursalele HIDROELECTRICA S.A. - 3 ani ” | RO SPEEH HIDROELECTRICA S.A. | RON 3,337,181.82 | Awarded | Participated |
scn1165944 ”Rechizite” | RO SNTFC "CFR CALATORI" S.A. | RON 19,802.75 | Awarded | Participated |
da39890246 PACHET ARTICOLE BIROU | RO Liceul Tehnologic ”Iosif Coriolan Buracu” Prigor | RON 2,057.86 | Ongoing | Participated |
da39890252 PACHET ARTICOLE BIROU | RO Liceul Tehnologic ”Iosif Coriolan Buracu” Prigor | RON 3,291.26 | Ongoing | Participated |
da39867010 PACHET ARTICOLE BIROU | RO Liceul Teologic Adventist | RON 338.22 | Awarded | Won |
da39862940 Instrumente de scris | RO COMUNA BRAZI | RON 200.26 | Awarded | Won |
da39800385 Achizitie produse curatenie | RO Agentia Teritoriala pentru Intreprinderi Mici si Mijlocii si Turism Constanta | RON 532.92 | Awarded | Won |
da39864841 Etui piele | RO RAJA S.A CONSTANTA | RON 97.00 | Awarded | Won |
da39517531 Materiale de identitate vizuală-PNRR | RO COMUNA ICUSESTI (CONSILIUL LOCAL ICUSESTI) | RON 937.50 | Cancelled | Participated |
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