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 |
|---|---|---|---|---|
da34842276 DLC SAMSUNG MLT-D203L (M3320/M3370/M4020/M4070). 5K | RO  TRANSURB S.A .GALATI | RON 83.00 | Awarded | Won |
da34850259 Cartuse | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 168.00 | Awarded | Won |
da34824104 Toner imprimanta | RO Administratia Pietelor Agroalimentare S.A. | RON 155.00 | Awarded | Won |
da34834401 cartuse toner | RO ORASUL PANCIU | RON 476.00 | Awarded | Won |
da34839538 PACHET CARTUSE TONER CONFORM OFERTA | RO APA CANAL S.A. | RON 1,442.00 | Awarded | Won |
da34840557 EXMARK DRUM UNIT (50F0Z00) MS/MX310/MX317/MX410/MX510/MX610 60K RETURN PROGRAM | RO Oficiul de Cadastru si Publicitate Imobiliara Galati | RON 220.00 | Awarded | Won |
da34826533 PACHET CARTUSE TONER CONFORM OFERTA | RO Centrul Financiar Scoala Gimnaziala Hanu-Conachi | RON 520.00 | Awarded | Won |
da34825446 PACHET CARTUSE TONER CONFORM OFERTA | RO TEATRUL TOMA CARAGIU PLOIESTI | RON 379.16 | Awarded | Won |
da34816780 Cartuse toner - CPRU Sfanta Maria | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 315.13 | Awarded | Won |
da34816475 Cartuse toner - CIA Ciocanesti | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 584.05 | Awarded | Won |
da34814805 Cartuse toner - Asistenta Sociala | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 3,238.50 | Awarded | Won |
da34816332 Cartuse toner - CSSCF SERA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 400.00 | Awarded | Won |
da34816389 Cartuse toner - CRZCD | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 494.12 | Awarded | Won |
da34816673 Cartuse toner - CSCCHS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 252.94 | Awarded | Won |
da34816200 Cartuse toner - Aparat propriu | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 3,594.18 | Awarded | Won |
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