S.C. DINALUCRI S.R.L.
Fiscal identifier: 14509820
Public procurement data for DINALUCRI S.R.L. (14509820) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1083
Won amount
Total value
€245,010.36
Win rate
Percentage
83%
Procurement Summary
DINALUCRI S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1083 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35606450 Cartus XEROX WC 5875 - 006R01552 | RO  AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BISTRITA-NASAUD | RON 671.43 | Awarded | Won |
da35610724 SERVICE IT | RO SCOALA PROFESIONALA SPECIALA "EMIL GARLEANU" | RON 168.07 | Awarded | Won |
da35610751 SERVICE IMPRIMANTA CANON | RO SCOALA PROFESIONALA SPECIALA "EMIL GARLEANU" | RON 1,386.55 | Awarded | Won |
da35608051 Cartus DALE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 295.00 | Awarded | Won |
da35607919 Cartus CRCH | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 590.00 | Awarded | Won |
da35607987 Cartus CHIP | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 295.00 | Awarded | Won |
da35611208 PACHET CARTUSE SI REUMPLERE CARTUSE TONER | RO SPITAL ORASENESC TARGU BUJOR | RON 484.04 | Awarded | Won |
da35611189 SERVICE IMPRIMANTA XEROX 3025 | RO SPITAL ORASENESC TARGU BUJOR | RON 121.85 | Awarded | Won |
da35610270 CARTUS IMPRIMANTA BROTHER LC 3619 XL BLACK | RO Gradinita cu program prelungit nr.9 | RON 102.52 | Awarded | Won |
da35610440 CARTUS IMPRIMANTA BROTHER LC3619XL YELLOW | RO Gradinita cu program prelungit nr.9 | RON 60.50 | Awarded | Won |
da35610334 CARTUS IMPRIMANTA BROTHER LC3619XL CYAN | RO Gradinita cu program prelungit nr.9 | RON 60.50 | Awarded | Won |
da35610374 CARTUS IMPRIMANTA BROTHER LC3619XL MAGENTA | RO Gradinita cu program prelungit nr.9 | RON 60.50 | Awarded | Won |
da35611606 PACHET CARTUSE TONER SI CERNEALA CONFORM OFERTA | RO SCOALA D.D. PATRASCANU TOMESTI | RON 751.26 | Awarded | Won |
da35608241 ADV1422439/22.04.2024- LOT 1 ȘI 8 MATERIALE CONSUMABILE - TONERE ȘI CILINDRII PT. DIV IMPRIMANTE | RO Unitatea Militara 0406 Constanta | RON 2,383.38 | Awarded | Won |
da35613365 CARTUSE | RO Compania Nationala Administratia Porturilor Dunarii Maritime SA | RON 40.00 | Awarded | Won |
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