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 |
|---|---|---|---|---|
da35210776 PACHET CARTUSE TONER CONFORM OFERTA | RO  SPITAL GENERAL C.F. SIMERIA | RON 2,260.00 | Awarded | Won |
da35213744 PACHET CARTUSE TONER | RO Spitalul Clinic de Urgenta pentru Copii "Sf. Ioan" Galati | RON 199,080.00 | Awarded | Won |
da35213892 TONER IMPRIMANTA LASER JET 435A | RO Spitalul Orasenesc Faurei | RON 210.00 | Awarded | Won |
da35215922 Diverse servicii de intretinere si de reparare | RO Serviciul de Asistenta Medicala al municipiului Galati | RON 37.82 | Awarded | Won |
da35215991 CARTUS COMPATIBIL CANON C-EXV42 (IR2202/IR2202N) BK 10,2K | RO SPITALUL MUNICIPAL MANGALIA | RON 897.00 | Awarded | Won |
da35216674 Articole pt curatarea echipamentelor | RO Liceul Tehnologic „Eremia Grigorescu” Tg. Bujor | RON 780.00 | Awarded | Won |
da35217817 Cartuse | RO SPITALUL DE RECUPERARE RESPIRATORIE SI PNEUMOLOGIE "SF.ANDREI" | RON 106.50 | Awarded | Won |
da35175790 COMPATIBIL DRUM UNIT BROTHER DR2401, 12K | RO TRANSURB S.A .GALATI | RON 55.46 | Awarded | Won |
da35203848 Pachet tonere imprimanta | RO Orasul Curtici | RON 1,081.42 | Awarded | Won |
da35208434 PACHET CARTUSE CERNEALA CONFORM ADV1408334 | RO Inspectoratul Teritorial al Politiei de Frontiera Giurgiu | RON 276.00 | Awarded | Won |
da35183297 DLC HP CB 435A | RO Centrul Financiar Scoala Gimnnaziala Slivna | RON 70.00 | Awarded | Won |
da35173613 PACHET CARTUSE TONER CONFORM OFERTA | RO APA CANAL S.A. | RON 2,902.00 | Awarded | Won |
da35168466 Cartuse toner - Asist. Sociala | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 1,343.15 | Awarded | Won |
da35150019 Cartus toner - Secretariat CPC | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 649.00 | Awarded | Won |
da35184482 CONSUMABILE IMPRIMANTA DOCCU CENTER 2020 CADASTRU + IMPRIMANTA B7715 RESURSE UMANE | RO Orasul Urlati (Consiliul Local) | RON 3,456.20 | Awarded | Won |
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