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 |
|---|---|---|---|---|
da38566434 ROLA TENTRU MASINA DE CALCUL | RO  COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 20.00 | Awarded | Participated |
da38543761 Echipament multifunctional EPSON WorkForce WF100 si 2 x set toner ( black, cyan, yellow, magenta) | RO Sectorul 2 al Municipiului Bucuresti | RON 1,726.00 | Awarded | Participated |
da38541757 ROLA TENTRU MASINA DE CALCUL | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 20.00 | Expired | Participated |
da38538964 Pachet rechizite | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 792.68 | Awarded | Participated |
da38525518 MAPA CORESPONDENTA | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 1,108.00 | Awarded | Participated |
da38482252 ACHIZIȚIE PRODUSE DE PAPETARIE, BIROTICA SI DIVERSE CONSUMABILE PENTRU PRIMARIA COMUNEI IECEA MARE | RO COMUNA IECEA MARE (PRIMARIA) | RON 4,014.52 | Published | Participated |
da38467755 Pachet Curatenie | RO SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI | RON 5,155.63 | Awarded | Participated |
da38457451 ORDIN DEPLASARE COPERTA | RO COMUNA BRAZI | RON 34.75 | Awarded | Participated |
da38453413 HARTIE COPIATOR A4 80G/MP DOUBLE A 500COLI/TOP 5 | RO COMUNA BRAZI | RON 4,440.00 | Awarded | Participated |
da38432758 Rechizite 2 | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 771.29 | Awarded | Participated |
da38432743 Rechizite | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 333.35 | Awarded | Participated |
da38430640 Pachet papetarie | RO LICEUL MIHAIL SADOVEANU | RON 255.01 | Awarded | Participated |
da38384620 Hartie plotter | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 1,090.32 | Awarded | Won |
CN1081380 Achizitie " Produse de birotica pentru sediul EXECUTIV si Sucursalele HIDROELECTRICA S.A. - 3 ani ” | RO SPEEH HIDROELECTRICA SA | RON 3,337,181.82 | Evaluation | Participated |
da38369599 Pungi 200 gr, personalizare 4+0, Plastifiere lucioasa | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 5,043.00 | Awarded | Participated |
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