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
€244,896.84
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 |
|---|---|---|---|---|
da39810424 Stampila Dreptunghiulara - Colop Printer C30 (47x18) | RO  SCOALA GIMNAZIALA NR. 22 | RON 120.00 | Awarded | Won |
da39793648 CANON C-EXV49 (IRC3320) BK, 36K | RO COMUNA OANCEA | RON 516.00 | Awarded | Won |
da39767682 Cartuse Rupea | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 190.00 | Awarded | Won |
da39786654 CE285A, 2k + TN1030, 1K + EPSON 664 (C13T66464A) BK/C/M/Y SET | RO TRANSURB S.A .GALATI | RON 240.00 | Awarded | Won |
da39866115 CARTUS COMPATIBIL HP CF283A, 1.5K | RO APA CANAL S.A. | RON 120.00 | Awarded | Won |
da39798255 RETECH HP CF287X/CRG041H, 15K (Canon Isensys MF522X) | RO COMPANIA DE UTILITATI PUBLICE TECUCI S.R.L. | RON 276.00 | Awarded | Won |
da39798234 DLC XEROX 106R02773 (PH3020/WC3025), 1.5K | RO COMPANIA DE UTILITATI PUBLICE TECUCI S.R.L. | RON 108.00 | Awarded | Won |
da39753839 CARTUS COMPATIBIL EPSON 101/103B B/C/M/Y + CANON CRG057 3.1K | RO TRANSURB S.A .GALATI | RON 474.00 | Awarded | Won |
da39785575 Cartus toner Canon 421DW | RO Agentia Judeteana pentru Ocuparea Fortei de Munca Galati | RON 165.00 | Awarded | Won |
da39785227 DLC DRUM UNIT BROTHER DR2401, 12K | RO LICEUL DE TURISM SI ALIMENTATIE "Dumitru Motoc" | RON 55.00 | Awarded | Won |
da39852113 BROTHER MFC L2862DW LASER MONOCROM A4 | RO Spitalul Clinic de Urgenta pentru Copii "Sf. Ioan" Galati | RON 1,157.00 | Awarded | Won |
da39854255 Cartus 505x Achizitii | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 150.00 | Awarded | Won |
da39854330 CARTUSE TONER CONFORM OFERTA | RO SCOALA GIMNAZIALA "DIMITRIE LUCHIAN" | RON 41,730.00 | Awarded | Won |
da39855332 TONERE COLOR (completare cantitati referat 421 din 18 feb) | RO CAMINUL PENTRU PERSOANE VARSTNICE SF. SPIRIDON | RON 223.14 | Awarded | Won |
da39854446 TONERE COMPATIBILE IMPRIMANTA | RO CAMINUL PENTRU PERSOANE VARSTNICE SF. SPIRIDON | RON 461.99 | Awarded | Won |
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