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 |
|---|---|---|---|---|
da35951057 Reparatie imprimanta multifuncțională Konica minolta 226 | RO  INSPECTORATUL DE POLITIE JUDETEAN GALATI | RON 1,512.60 | Awarded | Participated |
da35937373 DLC HP Q2612A/FX9/FX10/CRG703, 2K | RO COMUNA OANCEA | RON 40.00 | Awarded | Participated |
da35851535 HP W1350A/135A (M209DW) & HP W1390A | RO TRANSURB S.A .GALATI | RON 994.00 | Awarded | Won |
da35839357 Pachet tonere imprimanta | RO SCOALA GIMNAZIALA BANIA | RON 512.91 | Awarded | Won |
da35837403 Pachet tonere pentru compartimentul Resurse umane, Casa de Cultura, imprimanta work centre3025 | RO Municipiul Marghita | RON 2,915.00 | Awarded | Won |
scn1043176 Furnizarea cartușelor de toner și a pieselor de schimb (cilindri, cuptoare, kit de curățare, kit de transfer, kit de mentenanță, recipient toner rezidual, etc) pentru copiatoare | RO JUDETUL HARGHITA | RON 25,400.00 | Awarded | Participated |
scn1043589 Cartuse de toner | RO Universitatea de Medicina si Farmacie "Carol Davila" | RON 250,095.78 | Awarded | Participated |
cn1011352 ACORD CADRU ACHIZITIE "Cartuse toner, piese si accesorii pentru imprimante, servicii de reparare si intretinere a perifericelor informatice" | RO Spitalul Clinic Judetean de Urgenta Craiova | RON 1,168,362.00 | Awarded | Participated |
scn1041120 Tonere pentru echipamentele de redare ale ULBS, pentru anul 2019. | RO UNIVERSITATEA "LUCIAN BLAGA" DIN SIBIU | RON 266,766.00 | Awarded | Won |
cn1009315 Imprimate laser | RO SNTFC ,,CFR CALATORI" S.A. | RON 3,603.36 | Awarded | Participated |
cn1009239 ACORD CADRU FURNIZARE CONSUMABILE IT | RO UNITATEA MILITARA 01110 IASI | RON 953,720.75 | Awarded | Participated |
cn1008179 Cartuse pentru imprimante si multifunctionale | RO Garda de Coasta | RON 1,152,824.00 | Awarded | Participated |
cn1008427 FURNIZARE CARTUSE DE CERNEALA SI TONER | RO Spitalul Clinic de Urgenta pentru Copii "Sf. Ioan" Galati | RON 1,147,500.00 | Awarded | Won |
da35985511 CARTUSE TONER CONFORM OFERTA | RO BIBLIOTECA BUCOVINEI I.G.SBIERA SUCEAVA | RON 613.00 | Awarded | Participated |
da35984139 PACHET TONERE | RO Inspectoratul pentru Situatii de Urgenta "General Eremia Grigorescu" al judetului Galati | RON 1,805.34 | Awarded | Participated |
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