DACRIS IMPEX S.R.L. S.R.L.
Fiscal identifier: 5740077
Public procurement data for DACRIS IMPEX S.R.L. 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
518
Won amount
Total value
€436,905.96
Win rate
Percentage
75%
Procurement Summary
DACRIS IMPEX S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 518 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35358703 ACHIZITIE MATERIALE DE CURATENIE | RO  Orasul Balan (Primaria Balan) | RON 2,477.96 | Awarded | Won |
da35366013 Pachet papetarie | RO Scoala Gimnaziala "Vornicu Simion Tautu" Comanesti | RON 1,606.35 | Awarded | Won |
da35342361 Pachet hartie | RO Comuna Filipestii de Padure | RON 1,224.76 | Awarded | Won |
da35348749 Pachet birotica | RO REGIA AUTONOMA AEROPORTUL TRANSILVANIA TARGU MURES | RON 1,545.08 | Awarded | Won |
da35349960 Pachet birotica | RO COMUNA ALIMAN (CONSILIUL LOCAL AL COMUNEI ALIMAN, JUDETUL CONSTANTA) JUDETUL CONSTANTA | RON 3,766.98 | Awarded | Won |
da35356528 PACHET ARTICOLE BIROU | RO SCOALA GIMNAZIALA NR. 1 TILEAGD | RON 761.25 | Awarded | Won |
da35337703 PACHET CURATENIE | RO SCOALA GIMNAZIALA CRUCEA | RON 2,597.00 | Awarded | Won |
da35339045 Pachet produse curatenie | RO LICEUL TEHNOLOGIC ENERGETIC "ELIE RADU", MUNICIPIUL PLOIESTI | RON 736.40 | Awarded | Won |
da35327289 Pachet papetarie | RO LICEUL TEHNOLOGIC ENERGETIC "ELIE RADU", MUNICIPIUL PLOIESTI | RON 668.74 | Awarded | Won |
da35327750 Pachet produse birotica - martie | RO FEDERATIA ROMANA DE GIMNASTICA | RON 4,244.39 | Awarded | Won |
da35328379 Produse informative Ziua NS Mircea & Marsul de instructie | RO ACADEMIA NAVALA ”Mircea cel Batran”- UM 02192 CONSTANTA | RON 51,100.00 | Awarded | Won |
da35306496 Pachet papetarie 19.03. | RO SCOALA GIMNAZIALA NR 1 DUMBRAVENI | RON 1,570.57 | Awarded | Won |
da35322876 Produse de curatenie | RO Liceul Tehnologic "Kós Károly" | RON 2,130.33 | Awarded | Won |
da35304745 ARTICOLE BIROU | RO SCOALA GIMNAZIALA COMUNA ADAMUS | RON 1,067.66 | Awarded | Won |
da35304330 accesorii de birou | RO Directia Generala de Asistenta Sociala si Protectia Copilului Constanta | RON 56,789.46 | Awarded | Won |
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