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
€245,020.04
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 |
|---|---|---|---|---|
da34816565 Cartuse toner - Centrul Maternal | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 394.12 | Awarded | Won |
da34816721 Cartuse toner - CSS Perisoru | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 289.92 | Awarded | Won |
da34816617 Cartuse toner - CAbR Oltenita | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 138.66 | Awarded | Won |
da34820979 Toner CRCRH | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 1,160.00 | Awarded | Won |
da34821601 Cartus | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 400.00 | Awarded | Won |
da34822212 cartuse | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 352.00 | Awarded | Won |
da34805738 CARTUSE TONER CONFORM OFERTA | RO SPITAL GENERAL C.F. SIMERIA | RON 2,933.55 | Awarded | Won |
da34813829 Cartuse de toner | RO DIRECTIA DE SANATATE PUBLICA GIURGIU | RON 130.00 | Awarded | Won |
da34805478 BROTHER HL-L5100 DN PRINTER A4 | RO APA CANAL S.A. | RON 1,285.00 | Awarded | Won |
da34805664 PACHET CARTUSE TONER SI CERNEALA CONFORM OFERTA | RO APA CANAL S.A. | RON 360.00 | Awarded | Won |
da34784143 DLC HP CF283A 1.5K | RO Administratia Pietelor Agroalimentare S.A. | RON 41.00 | Awarded | Won |
da34784722 Cartuse toner imprimanta | RO S.C. CALORGAL S.R.L. | RON 92.44 | Awarded | Won |
DA39627697 DLC HP CF289Y/CRG056H/CRG-T06, 15K (FARA CIP) | RO DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI | RON 190.00 | Awarded | Won |
DA39627317 CARTUSE TONER | RO Liceul Tehnologic „Eremia Grigorescu” Tg. Bujor | RON 330.00 | Awarded | Won |
DA39608313 Cartuse toner | RO Comuna Niculesti-Judetul Dambovita | RON 1,749.60 | Awarded | Participated |
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