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 |
|---|---|---|---|---|
da35371333 CARTUS LEXMARK MB2442 - CRZCD CALARASI | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 660.00 | Awarded | Won |
da35398366 DLC HP CB435A/CB436A/CE285A/CRG725/CRG726/CRG712/CE278A, 2K | RO CASA DE CULTURA A STUDENTILOR GALATI | RON 54.62 | Awarded | Won |
da35383442 TONER - CIA CIOCANESTI | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 231.10 | Awarded | Won |
da35399236 PANTUM PD219 (M6509/M6509NW/M6559NW/M6609NW/P2509/P2509W)1,6K | RO SPITALUL MUNICIPAL MANGALIA | RON 460.00 | Awarded | Won |
da35383517 PACHET CARUSE TONER SI CERNEALA CONFORM OFERTA | RO SCOALA GIMNAZIALA NR. 2 LIESTI | RON 756.00 | Awarded | Won |
da35380960 Cartuse Brother | RO MUZEUL DE ISTORIE "PAUL PALTANEA" GALATI | RON 126.05 | Awarded | Won |
da35384605 Artuse de toner | RO DIRECTIA DE SANATATE PUBLICA GIURGIU | RON 571.00 | Awarded | Won |
da35364351 PACHET STAMPILE CU TEXT | RO SPITALUL GENERAL C.F GALATI | RON 84.04 | Awarded | Won |
da35364297 PACHET CARTUSE SI REUMPLERE CARTUSE TONER | RO SPITALUL GENERAL C.F GALATI | RON 825.24 | Awarded | Won |
da35370057 PACHET CARTUSE TONER | RO LICEUL TEORETIC ION BARBU | RON 2,164.00 | Awarded | Won |
da35371003 MAINTAINCE BOX Epson T6193 (C13T619300) | RO APA CANAL S.A. | RON 978.00 | Cancelled | Participated |
da35371214 MAINTAINCE BOX Epson T6193 (C13T619300) | RO APA CANAL S.A. | RON 978.00 | Awarded | Won |
da35366770 PACHET CARTUSE IMPRIMANTA | RO SCOALA PROFESIONALA SPECIALA "EMIL GARLEANU" | RON 390.75 | Awarded | Won |
da35362905 Tonere - Serviciul Management de Caz | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 838.00 | Awarded | Won |
da35355635 PACHET CERNEALA IMPRIMANTA EPSON L6170 | RO SCOALA PROFESIONALA "LIVIU REBREANU" DRAGOMIRESTI | RON 304.00 | Awarded | Won |
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