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
1089
Won amount
Total value
€244,265.63
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 1089 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36046084 Pachet tonere pentru compartimentele Stare Civila, Evidenta Populatiei si Contatabilitate - Mun.Marg | RO  Municipiul Marghita | RON 1,448.00 | Published | Participated |
da36026969 Cartus | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 276.00 | Awarded | Participated |
da36021820 CARTUSE | RO Compania Nationala Administratia Porturilor Dunarii Maritime S.A. | RON 1,302.96 | Awarded | Won |
da36015174 PACHET CARTUSE TONER | RO SCOALA GIMNAZIALA GRIGORE HAGIU | RON 987.39 | Awarded | Won |
da36013104 CABLU video GEMBIRD, splitter HDMI (T) la VGA (M) + Jack 3.5mm (T), 15cm, rezolutie maxima Full HD | RO TRANSURB S.A .GALATI | RON 21.00 | Awarded | Won |
SCN1073901 Laptop-uri, calculatoare, monitoare și tablete | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 228,470.00 | Awarded | Participated |
da36011933 PACHET CARTUSE TONER CONFORM ADV1432097 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "SERBAN CANTACUZINO" AL JUDETULUI PRAHOVA | RON 2,160.54 | Awarded | Won |
da36006998 CARTUS COMPATIBIL EPS KYOCERA TK1140, 7.2K | RO SERVICIUL PUBLIC GEOTOPOCAD - EXPERT | RON 109.24 | Awarded | Participated |
da36004220 CONDICA PREZENTA A4 100 FILE | RO LICEUL TEHNOLOGIC "CAROL I" | RON 22.00 | Awarded | Won |
scn1070504 Furnizare consumabile imprimanta pe baza de cerneala si toner | RO UM 02210 Bucuresti | RON 436,641.60 | Awarded | Won |
scn1069455 Cartuse de toner | RO SNTFC ,,CFR CALATORI" S.A. | RON 39,976.08 | Awarded | Participated |
scn1069495 Furnizare "CONSUMABILE PENTRU IMPRIMANTE" | RO CAMERA DEPUTATILOR | RON 146,428.57 | Awarded | Participated |
scn1069084 Cartuşe originale: cu toner, cu cerneală/tuș pentru imprimante, copiatoare si multifunctionale, alte consumabile originale, accesorii și piese originale pentru copiatoare, imprimante și faxuri | RO UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 391,419.17 | Awarded | Won |
scn1068448 Produse promotionale | RO Universitatea de Vest din Timisoara | RON 229,162.00 | Awarded | Participated |
cn1021027 Cartuse toner necesare pentru desfasurarea activitatii in cadrul SRTFC Bucuresti | RO SNTFC ,,CFR CALATORI" S.A. | RON 88,383.00 | Awarded | Participated |
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