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 |
|---|---|---|---|---|
da36607263 DLC HP CF217A BK 1.6K | RO  Spitalul Orasenesc Faurei | RON 111.00 | Awarded | Won |
da36595396 BROTHER TN1030 , 1K | RO TRANSURB S.A .GALATI | RON 344.00 | Awarded | Won |
da36587062 PACHET CARTUSE SI REUMPLERE CARTUSE TONER | RO SPITAL ORASENESC TARGU BUJOR | RON 622.69 | Awarded | Won |
da36584162 Pachet TONERE | RO APA CANAL S.A. | RON 4,364.38 | Awarded | Won |
da36569633 DLC HP Q2612X/FX9/FX10, 3K | RO BIBLIOTECA BUCOVINEI I.G.SBIERA SUCEAVA | RON 45.00 | Awarded | Won |
da36569602 DLC HP CF279A, 1K | RO BIBLIOTECA BUCOVINEI I.G.SBIERA SUCEAVA | RON 40.00 | Awarded | Participated |
da36551630 Cartus com HP W2030X/ CRG055H (M454/ M479), CARTUS COMP HP W2033X/CRG055H | RO COLEGIUL TEHNIC HARALAMB VASILIU | RON 348.73 | Awarded | Won |
da36548518 EPSON T6641 BK 70 ML & EPSON T664/ 2/3/4 C/M/Y | RO TRANSURB S.A .GALATI | RON 138.65 | Awarded | Won |
da36498072 BROTHER DRUM UNIT DR2401, 12K | RO TRANSURB S.A .GALATI | RON 342.00 | Awarded | Participated |
da36489208 DLC CANON CRG057H, 10K (CONTINE CIP) | RO TRANSURB S.A .GALATI | RON 216.00 | Awarded | Won |
da36481879 G&G BROTHER DK22205 BANDA CONTINUA ALBA 62MMX30.48M - OF Brasov | RO Autoritatea Nationala Fitosanitara | RON 655.40 | Awarded | Won |
da36477782 PACHET CARTUSE TONER - JURIDIC | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 692.00 | Awarded | Won |
da36462385 cartus imprimanta | RO SPITALUL DE PNEUMOFTIZIOLOGIE BOTOSANI | RON 150.00 | Awarded | Won |
da36421626 PACHERT CARTUSE TONER - CONTABILITATE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 2,183.00 | Awarded | Won |
da36418083 Achizitie pachet cartuse toner | RO CLUBUL SPORTIV MUNICIPAL GALATI | RON 773.00 | Awarded | Won |
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