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 |
|---|---|---|---|---|
da35981938 Pachet cartuse secretariat + ITL + DAS | RO  Orasul Urlati (Consiliul Local) | RON 2,216.69 | Awarded | Participated |
da35967859 PACHET CARTUSE TONER CONFORM ADV 1431169 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 1,233.39 | Awarded | Won |
da35961714 PACHET CARTUSE TONER CONFORM ADV1431564 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "UNIREA" AL JUDETULUI ALBA | RON 720.00 | Awarded | Won |
da35948693 Cartuse toner | RO SCOALA GIMNAZIALA NR. 22 | RON 804.11 | Awarded | Participated |
da35950225 DLC SAMSUNG MLT-D111S/V3 (M2020/M2070/M2022), 1K) | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI | RON 94.00 | Awarded | Won |
da35937404 PACHET CARTTUSE CONFORM OFERTA | RO Liceul de Marina | RON 120.16 | Awarded | Won |
da35856794 Cartus Ploter Epson | RO OPERA NATIONALA BUCURESTI | RON 5,735.65 | Awarded | Won |
da35855316 Cartus Ploter Epson | RO OPERA NATIONALA BUCURESTI | RON 5,735.65 | Expired | Participated |
da35801473 PACHET CARTUSE TONER CONFORM ADV1427189 | RO Inspectoratul pentru Situatii de Urgenta Oltenia -Dolj | RON 8,522.85 | Cancelled | Participated |
da35799919 PACHET CARTUSE CERNEALA IMPRIMANTA BROTHER | RO ASOCIATIA PENTRU DEZVOLTARE TERITORIALA INTEGRATA VALEA JIULUI | RON 655.42 | Cancelled | Participated |
da35796409 PAVHET CARTUSE TONER CONFORM OFERTA | RO Liceul de Marina | RON 250.42 | Awarded | Won |
da35796112 DLC BROTHER TN2320, 2.6K ( BROTHER MFC 2700) | RO SCOALA GIMNAZIALA ELENA DOAMNA PLOIESTI | RON 157.19 | Awarded | Won |
da35796080 CARTUS COMPATIBIL BROTHER TN2110/TN2115/TN2120 ,2.6K (Brother DCP 7040) | RO SCOALA GIMNAZIALA ELENA DOAMNA PLOIESTI | RON 108.40 | Awarded | Won |
da35790320 Toner | RO Directia Generala de Asistenta Sociala si Protectia Copilului Brasov | RON 208.00 | Awarded | Won |
da35782822 SSD INTERN | RO DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI | RON 471.00 | Awarded | Won |
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