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 |
|---|---|---|---|---|
da35046498 CARTUSE TONER | RO  BIBLIOTECA BUCOVINEI I.G.SBIERA SUCEAVA | RON 307.00 | Awarded | Won |
da35047752 DLC HP CF244A, 1K | RO SPITALUL MUNICIPAL MANGALIA | RON 480.00 | Awarded | Won |
da35049483 PACHET CARTUSE TONER | RO APA CANAL S.A. | RON 3,011.00 | Awarded | Won |
da35051926 PACHET CARTUSE TONER CONFORM OFERTA | RO GRADINITA NR.30 "PINOCHIO" GALATI | RON 155.46 | Awarded | Won |
da35052683 GENERIC HP CF226A/CRG052 3.1K | RO Spitalul Judetean de Urgenta Tulcea | RON 1,024.00 | Awarded | Won |
da35038556 PACHET CARTUSE TONER- SERA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 501.00 | Awarded | Won |
da35035446 Cartuse toner - Comp. Strategii, Programe, Proiecte | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 70.00 | Awarded | Won |
da35053634 PACHET CARTUSE COMPATIBILER BROTHER TN2421 | RO APA CANAL S.A. | RON 1,983.20 | Awarded | Won |
da35053338 PACHET CARTUSE DE CERNEALA CONFORM OFERTA | RO Centrul Financiar Scoala Gimnnaziala Slivna | RON 156.32 | Awarded | Won |
da35053301 DLC BROTHER TN2421, 3K | RO Centrul Financiar Scoala Gimnnaziala Slivna | RON 50.42 | Awarded | Won |
da35053261 BROTHER UNIVERSAL (SCC TO BRT UNIV/1KG) FLACON 1KG | RO Centrul Financiar Scoala Gimnnaziala Slivna | RON 125.21 | Awarded | Won |
da35021142 Pachet tonere pentru compartimentele Afaceri Europene, DAS, Casierie | RO Municipiul Marghita | RON 7,135.00 | Awarded | Won |
da35038939 Consumabile imprimanta | RO INSPECTORATUL DE POLITIE JUDETEAN BACAU | RON 10,777.00 | Awarded | Won |
da35042766 PACHET LAPTOP, MULTIFUNCTIONAL, CARTUSE | RO CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA | RON 7,125.00 | Awarded | Won |
da35043719 Cartus toner PD219 | RO Spitalul de Psihiatrie Dragoesti | RON 364.00 | Awarded | Won |
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