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 |
|---|---|---|---|---|
da34902540 Pachet papetarie Centru batrani Fitionesti | RO  COMUNA FITIONESTI | RON 3,068.28 | Awarded | Won |
da34904937 Pachet Begreen VBoard, 10 markere + 10 rezerve, varf rotund, Pilot | RO Scoala Gimnaziala ,,Calistrat Hogas" Roman | RON 1,664.40 | Awarded | Won |
da34883270 PACHET PAPETARIE | RO SCOALA GIMNAZIALA POIENI | RON 291.69 | Awarded | Won |
da34867876 HARTIE COPIATOR A4 80G/MP MARAM | RO Policlinica cu Plata Constanta | RON 4,308.00 | Awarded | Won |
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 |
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