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 |
|---|---|---|---|---|
da35544764 Cartușe de toner, componente | RO  Scoala Gimnaziala Glodenii-Gindului | RON 1,214.50 | Awarded | Won |
da35544781 Cartus toner | RO Compania Nationala Administratia Porturilor Dunarii Maritime S.A. | RON 61.34 | Awarded | Won |
da35549205 achizitie consumabile (cartuse,cerneală) pachet | RO U.M. 0746 SLATINA | RON 7,186.00 | Awarded | Won |
da35554301 Tonere copiatoare Primaria Amara | RO Orasul Amara | RON 1,008.00 | Awarded | Won |
da35555255 EPSON MAINTENANCE BOX C13T04D100 | RO Inspectoratul pentru Situatii de Urgenta "General Eremia Grigorescu" al judetului Galati | RON 231.48 | Awarded | Won |
da35531043 Achizitie tonere imprimanta Kyocera pentru Politia Locala | RO MUNICIPIUL CAMPINA | RON 788.00 | Awarded | Won |
da35533648 DLC HP CF283X/CRG737, 2.4K | RO APA CANAL S.A. | RON 404.00 | Awarded | Won |
da35533456 BROTHER MFC-L2712DW LASER MONOCROM A4 | RO APA CANAL S.A. | RON 1,000.00 | Awarded | Won |
da35534583 PACHET CARTUSE TONER CONF OFERTA | RO SERVICIUL PUBLIC GEOTOPOCAD - EXPERT | RON 5,214.31 | Awarded | Won |
da35533138 DLC SAMSUNG MLT-D111S/V3 (M2020/M2070/M2022), 1K | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI | RON 94.00 | Awarded | Won |
da35535980 Achizitionare cartuse pentru imprimante pentru UM 01511 Dej | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 491.89 | Awarded | Won |
da35535889 Achizitionare cartuse pentru imprimante pentru UM 02110 Bistrița. | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 247.15 | Awarded | Won |
da35535641 Achizitionare cartuse imprimanta pentru UM 01354 Baia Mare | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 638.81 | Awarded | Won |
da35535583 Achizitionare cartuse imprimante pentru UM 01331 Bistrita | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 2,139.65 | Awarded | Won |
da35541726 PACHET CARTUSE TONER | RO Comuna Firtanesti (Consiliul Local al Comunei Fartanesti) | RON 2,470.00 | Awarded | Won |
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