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 |
|---|---|---|---|---|
scn1060782 Achizitie tonere | RO  Institutul de Urgenta pentru Boli Cardiovasculare "Prof. Dr. C.C. Iliescu" | RON 647,500.00 | Awarded | Won |
cn1018804 Pneuri pentru sarcina mica si mare, servicii de montare-demontare si servicii de echilibrare roti DS MM | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 301,197.00 | Awarded | Won |
scn1058237 Achizitie de toner si cartuse pentru imprimante lase/faxuri - SRTFC Constanta | RO SNTFC ,,CFR CALATORI" S.A. | RON 10,939.00 | Awarded | Participated |
scn1057651 MATERIALE DE PROMOVARE PERSONALIZATE PE 3 LOTURI | RO Universitatea de Vest din Timisoara | RON 8,211.00 | Awarded | Won |
scn1057422 Cartuse toner - S.R.T.F.C. Brasov | RO SNTFC ,,CFR CALATORI" S.A. | RON 62,553.24 | Awarded | Participated |
scn1057577 Furnizare de cartuse toner | RO Institutul National de Medicina Legala Mina Minovici | RON 47,860.00 | Awarded | Participated |
da35894851 DLC BROTHER TN2320, 2.6K | RO SCOALA GIMNAZIALA "LUDOVIC COSMA" | RON 50.42 | Awarded | Won |
da35830316 SET CARTUSE Canon PIXMA G3415 | RO SCOALA PROFESIONALA "LIVIU REBREANU" DRAGOMIRESTI | RON 164.00 | Awarded | Won |
da35894884 CARTUS COMPATIBIL MINOLTA TN221/TN321/TN322/TN323/TN227 BK, 27K | RO SCOALA GIMNAZIALA "GRIGORE MOISIL" | RON 158.82 | Awarded | Won |
da35930108 Furnizare cartușe de imprimante pentru UN 01249 Arad | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 531.04 | Awarded | Participated |
scn1055516 acord cadru de furnizare consumabile (tonere si cartuse pentru imprimante si multifunctionale) | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BRAILA | RON 149,373.00 | Awarded | Participated |
da35825998 DLC XEROX 106R02773 (PH3020/WC3025), 1.5K | RO TRANSURB S.A .GALATI | RON 46.00 | Awarded | Won |
da35890713 BROTHER BT5000 C / M / Y & BROTHER BTD60 BK | RO TRANSURB S.A .GALATI | RON 90.46 | Awarded | Participated |
cn1017266 ACHIZITIONARE DE SISTEM MODULAR FIX DE ANALIZOARE COMPLEXE AUTOMATE PENTRU ANALIZE MEDICALE | RO SPITALUL CLINIC DE URGENTA CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI | RON 2,200,000.00 | Cancelled | Won |
da35858870 pachet cartuse cerneala | RO Scoala Gimnaziala NR.1 Costesti | RON 278.12 | Awarded | Won |
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