
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.
Procurement Summary
DINALUCRI S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1089 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36158008 PACHET CARTUSE BROTHER TN247 , 3K / 2.3K | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 172.00 | Awarded | Won |
da36139674 DRUM UNIT SAMSUNG MLT-R116 (M2625/M2675) | RO Comuna Filipestii de Padure | RON 98.32 | Awarded | Won |
da36126927 PACHET CARTUSE TONER CONFORM OFERTA | RO Agentia Judeteana pentru Plati si Inspectie Sociala - Dolj | RON 994.98 | Awarded | Won |
da36126281 Cartușe toner pentru imprimante și multifuncționale | RO U.A.T JUDETUL CONSTANTA - CONSILIUL JUDETEAN CONSTANTA | RON 8,892.56 | Awarded | Won |
da36123300 PACHET CARTUSE IMPRIMANTE | RO TRANSURB S.A .GALATI | RON 1,897.81 | Awarded | Won |
da36110353 PACHET UNITATI DE IMAGINE CONF OFERTA | RO Spitalul Judetean de Urgenta Slobozia | RON 800.00 | Awarded | Participated |
da36089223 T6642 CYAN 70ML T6643 MAGENTA 70 ML T6644 YELLOW 70ML + EPSON T6641 BK 70 ML + M1132 MFP | RO TRANSURB S.A .GALATI | RON 179.00 | Awarded | Won |
da36083802 Pachet tonere | RO Municipiul Marghita | RON 3,443.00 | Awarded | Won |
da36062528 DLC HP CF289Y/CRG056H, 15K (FARA CIP) | RO Oficiul de Cadastru si Publicitate Imobiliara Galati | RON 110.00 | Awarded | Participated |
da36061692 PACHET CARTUSE TONER CONFORM OFERTA | RO COMUNA GOHOR (Primaria Gohor-Galati) | RON 2,000.00 | Awarded | Participated |
SCN1121771 Cartuşe de cerneala, tonere, piese si accesorii fotocopiatoare | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 587,650.00 | Awarded | Won |
da36049993 DLC-N LEXMARK X203A11G (X203/X204), 2,5K | RO Administratia Pietelor Agroalimentare S.A. | RON 140.00 | Awarded | Won |
da36049697 DLC HP CB435A/CB436A/CE285A/CRG725/CRG726/CRG712/CE278A, 2K | RO SCOALA GIMNAZIALA NR. 1 REDIU | RON 40.00 | Awarded | Won |
da36048925 TONERE II LOTURI CONTROL+EPI IUN 2024 1433149/21.06.2024, incl. transport si manipulare la livrare. | RO DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI | RON 168.00 | Awarded | Won |
da36047978 CARTUS COMPATIBIL MINOLTA TN221/TN321/TN322/TN323/TN227 BK, 27K | RO LICEUL TEHNOLOGIC "HOREA" | RON 158.00 | Awarded | Won |
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