
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 |
|---|---|---|---|---|
da35636708 Cartuse si tonere - MCPAMSS | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 1,798.15 | Awarded | Won |
da35642137 PACHET CARTUSE TONER CONFORM ADV1423322 | RO Inspectoratul pentru Situatii de Urgenta Lt.col. Dumitru Petrescu | RON 2,577.95 | Awarded | Won |
da35630551 CARTUSE IMPRIMANTA | RO SCOALA GIMNAZIALA NR.1 FINTINELE | RON 259.65 | Awarded | Won |
da35632908 componente IT | RO SPITALUL DE PNEUMOFTIZIOLOGIE BOTOSANI | RON 2,046.00 | Awarded | Won |
da35631324 Pachet consumabile imprimante si multifunctionale CONFORM ADV 1422068 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "MIHAIL STURDZA" AL JUDETULUI IASI | RON 7,627.31 | Awarded | Won |
da35623464 FILM COMPATIBIL PANASONIC KX-FA52 (2BUC | RO SERVICIUL DE AMBULANTA JUDETEAN SIBIU | RON 165.00 | Awarded | Won |
da35606450 Cartus XEROX WC 5875 - 006R01552 | RO AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BISTRITA-NASAUD | RON 671.43 | Awarded | Won |
da35610724 SERVICE IT | RO SCOALA PROFESIONALA SPECIALA "EMIL GARLEANU" | RON 168.07 | Awarded | Won |
da35610751 SERVICE IMPRIMANTA CANON | RO SCOALA PROFESIONALA SPECIALA "EMIL GARLEANU" | RON 1,386.55 | Awarded | Won |
da35608051 Cartus DALE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 295.00 | Awarded | Won |
da35607919 Cartus CRCH | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 590.00 | Awarded | Won |
da35607987 Cartus CHIP | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 295.00 | Awarded | Won |
da35611208 PACHET CARTUSE SI REUMPLERE CARTUSE TONER | RO SPITAL ORASENESC TARGU BUJOR | RON 484.04 | Awarded | Won |
da35611189 SERVICE IMPRIMANTA XEROX 3025 | RO SPITAL ORASENESC TARGU BUJOR | RON 121.85 | Awarded | Won |
da35610270 CARTUS IMPRIMANTA BROTHER LC 3619 XL BLACK | RO Gradinita cu program prelungit nr.9 | RON 102.52 | Awarded | Won |
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