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 |
|---|---|---|---|---|
da35817603 DLC HP CB435A/CB436A/CE285A/CRG725/CRG726/CRG712/CE278A, 2K | RO  SPITALUL MUNICIPAL MANGALIA | RON 1,235.00 | Awarded | Won |
da35819818 DLC HP CE278A/CRG726/CRG728 2.1K | RO SCOALA GIMNAZIALA "SFANTUL GRIGORIE TEOLOGUL" | RON 48.47 | Awarded | Won |
da35821557 tonere | RO Oficiul de Cadastru si Publicitate Imobiliara Galati | RON 3,193.00 | Awarded | Won |
da35821736 DLC HP CE505X/CF280X/C-EXV40/CRG719H 6.5K | RO Oficiul de Cadastru si Publicitate Imobiliara Galati | RON 250.00 | Awarded | Won |
da35795631 TONERE ALEGERI | RO Primaria Municipiului Lugoj | RON 5,883.28 | Cancelled | Participated |
da35822871 TONERE ALEGERI | RO Primaria Municipiului Lugoj | RON 7,498.00 | Awarded | Won |
da35825230 PACHET CARTUSE IMPRIMANTA | RO GRADINITA NR.30 "PINOCHIO" GALATI | RON 263.02 | Awarded | Won |
da35805357 Tonere | RO COMUNA SOTRILE PRAHOVA | RON 304.15 | Awarded | Won |
da35808597 PACHET CARTUSE CONFORM COMANDA | RO Gradinita cu program prelungit Piticot | RON 1,129.42 | Awarded | Won |
da35810062 PACHET MATERIALE DE CURATENIE CONFORM OFERTEA | RO LICEUL TEHNOLOGIC "COSTACHE CONACHI" | RON 1,242.02 | Awarded | Won |
da35792475 HP W2000A BLACK, 7K | RO Ministerul Apararii - UNITATEA MILITARA 02154 CONSTANTA | RON 1,518.00 | Awarded | Won |
da35793389 CERNEALA CANON GI-490 BK | RO S.C. TELECOMUNICATII CFR S.A. | RON 42.02 | Awarded | Won |
da35793531 PACHET CARTUSE TONER CONFORM OFERTA | RO GRADINITA CU PROGRAM PRELUNGIT NR.7 CRISTAL | RON 647.06 | Awarded | Won |
da35781841 Achizitie - Consumabile birou - cartuse toner | RO COMUNA DRACSENEI (PRIMARIA COMUNEI DRACSENEI) | RON 4,414.00 | Awarded | Won |
da35781958 Cartus | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 90.00 | Awarded | Won |
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