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 |
|---|---|---|---|---|
da35054911 PACHET CARTUSE TONER 1 CONFORM OFERTA | RO  Spitalul Judetean de Urgenta Slobozia | RON 12,390.00 | Awarded | Won |
da35054932 PACHET CARTUSE TONER 2 CONFORM OFERTA | RO Spitalul Judetean de Urgenta Slobozia | RON 280.00 | Awarded | Won |
da35054984 PACHET CARTUSE TONER 3 CONFORM OFERTA | RO Spitalul Judetean de Urgenta Slobozia | RON 1,298.00 | Awarded | Won |
da35053781 tonere imprimante si multifunctionale + etichete autoadezive | RO INSPECTORATUL DE POLITIE JUDETEAN GALATI | RON 7,371.00 | Awarded | Won |
da35044538 CARTUSE | RO Compania Nationala Administratia Porturilor Dunarii Maritime S.A. | RON 4,214.00 | Awarded | Won |
da35046871 FURNITURI DE BIROU | RO Centrul de Transfuzie Sanguina Iasi | RON 756.30 | Awarded | Won |
da35046498 CARTUSE TONER | RO BIBLIOTECA BUCOVINEI I.G.SBIERA SUCEAVA | RON 307.00 | Awarded | Won |
da35047752 DLC HP CF244A, 1K | RO SPITALUL MUNICIPAL MANGALIA | RON 480.00 | Awarded | Won |
da35049483 PACHET CARTUSE TONER | RO APA CANAL S.A. | RON 3,011.00 | Awarded | Won |
da35051926 PACHET CARTUSE TONER CONFORM OFERTA | RO GRADINITA NR.30 "PINOCHIO" GALATI | RON 155.46 | Awarded | Won |
da35052683 GENERIC HP CF226A/CRG052 3.1K | RO Spitalul Judetean de Urgenta Tulcea | RON 1,024.00 | Awarded | Won |
da35038556 PACHET CARTUSE TONER- SERA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 501.00 | Awarded | Won |
da35035446 Cartuse toner - Comp. Strategii, Programe, Proiecte | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 70.00 | Awarded | Won |
da35053634 PACHET CARTUSE COMPATIBILER BROTHER TN2421 | RO APA CANAL S.A. | RON 1,983.20 | Awarded | Won |
da35053338 PACHET CARTUSE DE CERNEALA CONFORM OFERTA | RO Centrul Financiar Scoala Gimnnaziala Slivna | RON 156.32 | Awarded | Won |
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