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 |
|---|---|---|---|---|
da36300311 Pachet tonere pentru compartimentele DAS,SPCLEP, Starea civila,Taxe si impozite (Casierie) | RO  Municipiul Marghita | RON 4,903.00 | Awarded | Won |
da36299443 CYBERPOWER UPS 1050VA/630W AVR - CONTABILITATE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 2,652.00 | Awarded | Won |
da36299243 TONERE | RO APA CANAL S.A. | RON 517.29 | Awarded | Won |
da36297405 Capac complet ADF pentru PANTUM M7300FDW | RO DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI | RON 410.00 | Awarded | Won |
da36291100 DLC HP CB435A/CB436A/CE285A/CRG725/CRG726/CRG712/CE278A, 2K | RO Administratia Pietelor Agroalimentare S.A. | RON 80.00 | Awarded | Won |
da36280571 TONERE | RO COMUNA FRUMUSITA | RON 1,440.00 | Awarded | Won |
da36280592 PACHET CARTUSE TONER CONFORM OFERTA | RO SPITAL GENERAL C.F. SIMERIA | RON 506.00 | Awarded | Won |
da36273384 PACHET CARTUSE TONER CONFORM OFERTA | RO COMUNA POIENARII BURCHII | RON 2,024.11 | Awarded | Won |
da36272267 Cartus mentenanta / Sc. 24 | RO SCOALA GIMNAZIALA NR 24 GALATI | RON 126.05 | Awarded | Won |
da36272125 Unitate de imagine (drum unit) Kyocera M2040DN (DK1150/302RV93010) | RO PRIMARIA MUNICIPIULUI OLTENITA | RON 230.00 | Awarded | Won |
da36269454 CJP Prahova achizitioneaza KYOCERA TK6345 (TASK ALFA 5004i/6004i/7004i), 40K | RO CASA JUDETEANA DE PENSII PRAHOVA | RON 3,840.00 | Awarded | Won |
da36267949 EPSON MAINTENANCE BOX C13T04D100 | RO TRANSURB S.A .GALATI | RON 47.00 | Awarded | Participated |
da36261731 DLC BROTHER TN2421, 3K | RO SPITAL GENERAL C.F. SIMERIA | RON 120.00 | Awarded | Won |
da36246784 PACHET CARTUSE CONFORM OFERTA | RO SPITAL GENERAL C.F. SIMERIA | RON 501.22 | Awarded | Won |
da36241867 XEROX WASTE TONER 115R00128 (C7020/C7025/C7030) 30K - MANAGEMENT DE CAZ COPII | RO Directia Generala de Asistenta Sociala si Protectia Copilului Calarasi | RON 295.00 | Awarded | Won |
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