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
524
Won amount
Total value
€429,461.53
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 524 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36612654 PACHET MARKERE SI REZERVE | RO  Liceul Teologic Baptist Timisoara | RON 1,174.09 | Awarded | Won |
da36611809 Pachet tonere | RO Institutia Prefectului Municipiului Bucuresti | RON 25,219.47 | Awarded | Won |
da36599839 Placa Plexiglass printata - Stema | RO ACADEMIA NAVALA ”Mircea cel Batran”- UM 02192 CONSTANTA | RON 848.00 | Awarded | Participated |
da36597735 Pachet articole birou | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PERIS | RON 2,350.77 | Awarded | Won |
da36594838 PACHET HARTIE COPIATOR+USTENSILE CURATENIE | RO SCOALA GIMNAZIALA MIRONEASA | RON 3,435.40 | Awarded | Won |
da36575468 PACHET DIVERSE ARTICOLE | RO SCOALA PROFESIONALA ,,CONSTANTIN ARGETOIANU,, | RON 3,516.52 | Awarded | Won |
da36570166 TONERE ASISTENTA SOCIALA | RO Comuna Filipestii de Padure | RON 776.52 | Awarded | Participated |
da36568925 Pachet Papetarie-birotica Alegeri Parlamentare2024 | RO Institutia Prefectului Municipiului Bucuresti | RON 19,189.54 | Awarded | Participated |
da36566201 Pachet papetarie & tonere | RO SCOALA GIMNAZIALA NR.51 | RON 13,317.50 | Awarded | Won |
da36560665 Rechizite | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino - | RON 1,145.30 | Awarded | Won |
da36512972 Materiale si servicii cu caracter functional -plachete inscriptionate | RO AUTORITATEA NAVALA ROMANA | RON 6,025.00 | Awarded | Won |
SCN1152227 Echipament individual de protectie | RO C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 340,144.56 | Awarded | Won |
da36482568 FOLIE LAMINAT A4 80 MICR 100BUC/TOP FELLOWES | RO Gradinita Nr280 | RON 1,066.25 | Awarded | Won |
DA36482568 FOLIE LAMINAT A4 80 MICR 100BUC/TOP FELLOWES | RO Gradinita Nr280 | RON 1,066.25 | Awarded | Won |
da36475887 Achizitie pachet papetarie | RO Agentia Teritoriala pentru Intreprinderi Mici si Mijlocii si Turism Constanta | RON 3,360.57 | Published | Participated |
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