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 |
|---|---|---|---|---|
da35576125 CARTUSE DE TONER | RO  DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI | RON 209.02 | Awarded | Won |
da35559242 PACHET CARTUSE TONER CONFORM OFERTA | RO INSPECTORATUL JUDETEAN DE POLITIE BRAILA | RON 3,092.17 | Awarded | Won |
da35559137 PACHET ACCESORII IT | RO INSPECTORATUL JUDETEAN DE POLITIE BRAILA | RON 4,981.00 | Awarded | Won |
da35560320 PACHET CARTUSE TONER CONFORM ADV1420521 | RO Inspectoratul pentru Situatii de Urgenta Porolissum al judetului Salaj | RON 1,690.82 | Awarded | Won |
da35559994 PACHET CARTUSE TONER CONFORM OFERTA | RO COMUNA POIENARII BURCHII | RON 1,350.44 | Awarded | Won |
da35559774 DLC HP CB435A/CB436A/CE285A/CRG725/CRG726/CRG712/CE278A, 2K | RO Administratia Pietelor Agroalimentare S.A. | RON 80.00 | Awarded | Won |
da35565486 30125100-2 Cartuse de toner | RO SCOALA PROFESIONALA SPECIALA SF. ECATERINA HUSI | RON 3,956.00 | Awarded | Won |
da35566156 Toner pentru imprimante | RO Inspectoratul pentru Situatii de Urgenta Porolissum al judetului Salaj | RON 789.25 | Awarded | Won |
da35543377 CARTUSE | RO Compania Nationala Administratia Porturilor Dunarii Maritime SA | RON 1,256.00 | Awarded | Won |
da35544764 Cartușe de toner, componente | RO Scoala Gimnaziala Glodenii-Gindului | RON 1,214.50 | Awarded | Won |
da35544781 Cartus toner | RO Compania Nationala Administratia Porturilor Dunarii Maritime SA | RON 61.34 | Awarded | Won |
da35549205 achizitie consumabile (cartuse,cerneală) pachet | RO U.M. 0746 SLATINA | RON 7,186.00 | Awarded | Won |
da35554301 Tonere copiatoare Primaria Amara | RO Orasul Amara | RON 1,008.00 | Awarded | Won |
da35555255 EPSON MAINTENANCE BOX C13T04D100 | RO Inspectoratul pentru Situatii de Urgenta "General Eremia Grigorescu" al judetului Galati | RON 231.48 | Awarded | Won |
da35531043 Achizitie tonere imprimanta Kyocera pentru Politia Locala | RO MUNICIPIUL CAMPINA | RON 788.00 | Awarded | Won |
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