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
€245,140.15
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 |
|---|---|---|---|---|
scn1043589 Cartuse de toner | RO  Universitatea de Medicina si Farmacie "Carol Davila" | RON 250,095.78 | Awarded | Participated |
cn1011352 ACORD CADRU ACHIZITIE "Cartuse toner, piese si accesorii pentru imprimante, servicii de reparare si intretinere a perifericelor informatice" | RO Spitalul Clinic Judetean de Urgenta Craiova | RON 1,168,362.00 | Awarded | Participated |
scn1041120 Tonere pentru echipamentele de redare ale ULBS, pentru anul 2019. | RO UNIVERSITATEA "LUCIAN BLAGA" DIN SIBIU | RON 266,766.00 | Awarded | Won |
cn1009315 Imprimate laser | RO SNTFC ,,CFR CALATORI" S.A. | RON 3,603.36 | Awarded | Participated |
cn1009239 ACORD CADRU FURNIZARE CONSUMABILE IT | RO UNITATEA MILITARA 01110 IASI | RON 953,720.75 | Awarded | Participated |
cn1008179 Cartuse pentru imprimante si multifunctionale | RO Garda de Coasta | RON 1,152,824.00 | Awarded | Participated |
cn1008427 FURNIZARE CARTUSE DE CERNEALA SI TONER | RO Spitalul Clinic de Urgenta pentru Copii "Sf. Ioan" Galati | RON 1,147,500.00 | Awarded | Won |
da35985511 CARTUSE TONER CONFORM OFERTA | RO BIBLIOTECA BUCOVINEI I.G.SBIERA SUCEAVA | RON 613.00 | Awarded | Participated |
da35984139 PACHET TONERE | RO Inspectoratul pentru Situatii de Urgenta "General Eremia Grigorescu" al judetului Galati | RON 1,805.34 | Awarded | Participated |
da35981938 Pachet cartuse secretariat + ITL + DAS | RO Orasul Urlati (Consiliul Local) | RON 2,216.69 | Awarded | Participated |
da35967859 PACHET CARTUSE TONER CONFORM ADV 1431169 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 1,233.39 | Awarded | Won |
da35961714 PACHET CARTUSE TONER CONFORM ADV1431564 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "UNIREA" AL JUDETULUI ALBA | RON 720.00 | Awarded | Won |
da35948693 Cartuse toner | RO SCOALA GIMNAZIALA NR. 22 | RON 804.11 | Awarded | Participated |
da35950225 DLC SAMSUNG MLT-D111S/V3 (M2020/M2070/M2022), 1K) | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI | RON 94.00 | Awarded | Won |
da35937404 PACHET CARTTUSE CONFORM OFERTA | RO Liceul de Marina | RON 120.16 | Awarded | Won |
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