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
€245,254.46
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 |
|---|---|---|---|---|
da35304858 Pachet tonere | RO  Municipiul Marghita | RON 2,885.00 | Awarded | Won |
da35312171 ACHIZITIE CARTUSE COMPARTIMENT IT | RO MUNICIPIUL CAMPINA | RON 3,173.60 | Awarded | Won |
da35291854 PACHET CARTUSE TONER CONFORM ADV1412253 | RO SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI | RON 7,999.00 | Awarded | Won |
da35291663 PACHET CARTUSE TONER IMPRIMANTE | RO Spitalul Judetean de Urgenta Tulcea | RON 690.00 | Awarded | Won |
da35291692 PACHET CARTUSE CERNEALA | RO Institutul de Cercetare-Dezvoltare pentru Industrializarea si Marketingul Produselor Horticole HORTING Bucuresti | RON 171.42 | Awarded | Won |
da35298846 COMPATIBIL DRUM UNIT CANON C-EXV49 (IRC3320/C3325/CF8528B003AA) 75K | RO LICEUL TEHNOLOGIC Tudor Vladimirescu | RON 452.00 | Awarded | Won |
da35298931 SERVICII DE MENTENANTA COPIATOARE XEROX si CANON | RO LICEUL TEHNOLOGIC Tudor Vladimirescu | RON 600.00 | Awarded | Won |
da35300240 DLC XEROX 106R02773 (PH3020/WC3025), 1.5K | RO COMUNA MANASTIREA | RON 270.00 | Awarded | Won |
da35277956 Cartus | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 270.00 | Awarded | Won |
da35279283 Achizitie COLOP S260 CU TUSIERA BICOLOR | RO CLUBUL SPORTIV MUNICIPAL GALATI | RON 134.45 | Awarded | Won |
da35279490 HP P1005 UNIVERSAL (MPT7) SCC FLACON 1KG/HP 1010 UNIVERSAL (MPS+) SCC FLACON 1KG | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI | RON 154.62 | Awarded | Won |
da35280509 Pachet cartuse | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI | RON 451.26 | Awarded | Won |
da35280912 KYOCERA CUPTOR FK-1150/302RV93055 (M2040)/KIT DE MENTENANTA ROLE SCANNER HP SCANJET PRO 2500 L2748A | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI | RON 1,394.95 | Awarded | Won |
da35282331 CARTUSE TONER CONFORM ADV1073844 | RO PENITENCIARUL SPITAL TARGU OCNA | RON 333.00 | Awarded | Won |
da35260684 PACHET CARTUSE TONER CONFORM OFERTA | RO APA CANAL S.A. | RON 256.00 | Awarded | Won |
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