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
€245,010.36
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 |
|---|---|---|---|---|
da38329503 eBook Reader Elipsa 2E-Book Reader | RO  UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 19,273.10 | Awarded | Participated |
da38250344 CARTUSE TONER CONFORM OFERTA | RO APA CANAL S.A. | RON 8,108.00 | Ongoing | Participated |
da38245144 IMPRIMANTA ETICHETE BROTHER PTOUCH PTE110VP | RO Spitalul Clinic de Obstetrica-Ginecologie Dr. I.A. Sbarcea Brasov | RON 236.50 | Ongoing | Participated |
da38147717 RIBON EPSON ERC38B | RO TRANSURB S.A .GALATI | RON 780.00 | Ongoing | Participated |
da37850827 CARTUSE BROTHER | RO Compania Nationala Administratia Porturilor Dunarii Maritime SA | RON 5,097.34 | Ongoing | Participated |
da37839405 stick usb | RO ORASUL PANCIU | RON 129.00 | Ongoing | Participated |
da37793462 PACHET CARTUSE CERNEALA SI TONER | RO MUZEUL DE ISTORIE "PAUL PALTANEA" GALATI | RON 327.74 | Ongoing | Participated |
da37758238 DLC HP CB435A/CB436A/CE285A/CRG725/CRG726/CRG712/CE278A, 2K | RO TRANSURB S.A .GALATI | RON 46.00 | Ongoing | Participated |
da37707932 CARTUS COMPATIBIL HP CE285A | RO TRANSURB S.A .GALATI | RON 138.00 | Ongoing | Participated |
da37685898 PANTUM DRUM UNIT DL410 | RO DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI | RON 257.73 | Ongoing | Participated |
da37628858 RIBON EPSON ERC38B | RO TRANSURB S.A .GALATI | RON 780.00 | Ongoing | Participated |
da37594361 DLC HP CF283X/CRG737, 2.4K | RO APA CANAL S.A. | RON 160.00 | Ongoing | Participated |
SCN1153306 Furnizare copiatoare A3 color -DS BACAU | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 120,000.00 | Awarded | Participated |
da37094322 Cartus | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 520.00 | Awarded | Participated |
da37087813 PACHET CARTUSE TONER CONFORM OFERTA | RO ŞCOALA GIMNAZIALĂ IORGU RADU | RON 2,929.00 | Awarded | Won |
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