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 |
|---|---|---|---|---|
da35567326 CARTUS COMPATIBIL EPS CANON CRG041H/HP CF287X, 15K (Canon MF522X) | RO  COMPANIA DE UTILITATI PUBLICE TECUCI S.R.L. | RON 260.00 | Awarded | Won |
da35567310 DLC XEROX 106R02773 (PH3020/WC3025), 1.5K | RO COMPANIA DE UTILITATI PUBLICE TECUCI S.R.L. | RON 126.00 | Awarded | Won |
da35567300 DLC-N CANON C-EXV33 (IR2520/IR2525/IR2530), 14.6K | RO COMPANIA DE UTILITATI PUBLICE TECUCI S.R.L. | RON 260.00 | Awarded | Won |
da35569684 MOUSE SPACER (SPMO-M11) | RO COLEGIUL NATIONAL ALEXANDRU IOAN CUZA | RON 225.00 | Awarded | Won |
da35566236 PACHET CARTUSE TONER CONFORM OFERTA | RO COMUNA FILIPESTII DE TARG (PRIMARIA FILIPESTII DE TARG) | RON 3,410.00 | Awarded | Won |
da35576588 CABLU video GEMBIRD, adaptor DisplayPort (T) la HDMI (T), 3m, negru, „CC-DP-HDMI-3M | RO Oficiul de Cadastru si Publicitate Imobiliara Galati | RON 99.00 | Awarded | Won |
da35576125 CARTUSE DE TONER | RO DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI | RON 209.02 | Awarded | Won |
da35559242 PACHET CARTUSE TONER CONFORM OFERTA | RO INSPECTORATUL JUDETEAN DE POLITIE BRAILA | RON 3,092.17 | Awarded | Won |
da35559137 PACHET ACCESORII IT | RO INSPECTORATUL JUDETEAN DE POLITIE BRAILA | RON 4,981.00 | Awarded | Won |
da35560320 PACHET CARTUSE TONER CONFORM ADV1420521 | RO Inspectoratul pentru Situatii de Urgenta Porolissum al judetului Salaj | RON 1,690.82 | Awarded | Won |
da35559994 PACHET CARTUSE TONER CONFORM OFERTA | RO COMUNA POIENARII BURCHII | RON 1,350.44 | Awarded | Won |
da35559774 DLC HP CB435A/CB436A/CE285A/CRG725/CRG726/CRG712/CE278A, 2K | RO Administratia Pietelor Agroalimentare S.A. | RON 80.00 | Awarded | Won |
da35565486 30125100-2 Cartuse de toner | RO SCOALA PROFESIONALA SPECIALA SF. ECATERINA HUSI | RON 3,956.00 | Awarded | Won |
da35566156 Toner pentru imprimante | RO Inspectoratul pentru Situatii de Urgenta Porolissum al judetului Salaj | RON 789.25 | Awarded | Won |
da35543377 CARTUSE | RO Compania Nationala Administratia Porturilor Dunarii Maritime S.A. | RON 1,256.00 | Awarded | Won |
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