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
€438,494.95
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 |
|---|---|---|---|---|
da34871014 PACHET PRODUSE | RO  COMUNA SIBOT (PRIMARIA SIBOT) | RON 797.22 | Awarded | Won |
da34859300 PACHET CUTII ARHIVARE | RO TRANSPORT URBAN PUBLIC S.R.L. | RON 211.95 | Awarded | Won |
da34875524 Pachet papetarie, comuna Sag | RO COMUNA SAG (PRIMARIA SAG) | RON 943.11 | Awarded | Won |
da34875491 Pachet curatenie, comuna Sag | RO COMUNA SAG (PRIMARIA SAG) | RON 441.85 | Awarded | Won |
da34876687 Pachet papetarie | RO ACADEMIA NAVALA ”Mircea cel Batran”- UM 02192 CONSTANTA | RON 19,653.00 | Awarded | Won |
da34867667 Produse curatenie | RO S.C. COMPANIA MUNICIPALA PARKING BUCURESTI S.A. | RON 3,240.03 | Awarded | Won |
da34865016 Pachet papetarie | RO COMUNA PALTIN (PRIMARIA COMUNEI PALTIN) | RON 2,798.50 | Awarded | Won |
da34843692 Achiziție hârtie A4 | RO Institutia Prefectului Municipiului Bucuresti | RON 556.00 | Awarded | Won |
da34844612 Achiziție tonere pentru Serviciile Publice Comunitare | RO Institutia Prefectului Municipiului Bucuresti | RON 6,324.55 | Awarded | Won |
da34844569 Achiziție tonere pentru IPMB | RO Institutia Prefectului Municipiului Bucuresti | RON 19,928.73 | Awarded | Won |
da34843819 Achiziție hârtie A4 | RO Institutia Prefectului Municipiului Bucuresti | RON 5,699.00 | Awarded | Won |
da34843846 Hartie xerox A4 | RO Comuna Filipestii de Padure | RON 1,055.05 | Awarded | Won |
da34844831 Pachet papetarie | RO CASA DE ASIGURARI DE SANATATE BACAU | RON 806.60 | Awarded | Won |
da34851187 Produse decorative | RO AUTORITATEA NAVALA ROMANA | RON 6,156.00 | Awarded | Won |
da34851317 Agende si Calendare | RO AUTORITATEA NAVALA ROMANA | RON 34,452.50 | Awarded | Won |
Related Links
Showing elements 301 - 315 out of 514 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking