This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| limited | 16 |
| open | 2 |
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🏢DINALUCRI S.R.L.
What do we know about this supplier?
DINALUCRI S.R.L. appears in the public procurement registry of Romania. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 18 contracts for a total amount of RON 93,536
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 18 public contracts for a total amount of RON 93,536, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Romania and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇷🇴 ACORD - CADRU DE FURNIZARE - Consumabile, piese de schimb si accesorii pentru echipamente de imprimare | UNIVERSITATEA DUNAREA DE JOS | RON 1,037 | 2018-07-17 |
| 🇷🇴 Acord cadru furnituri de birou | SPITALUL DE PNEUMOFTIZIOLOGIE "SF.ANDREI" | RON 6,248 | 2018-04-23 |
| 🇷🇴 ACORD CADRU ACHIZITIE "Cartuse toner, piese si accesorii pentru imprimante, servicii de reparare si intretinere a perifericelor informatice" | Spitalul Clinic Judetean de Urgenta Craiova | RON 4,702 | 2018-07-19 |
| 🇷🇴 Cartuse de toner si de cerneala | Universitatea "Alexandru Ioan Cuza" Iasi | RON 122 | 2017-10-05 |
| 🇷🇴 MATERIALE CONSUMABILE IN CADRUL PROIECTULUI POCU/18/4/1/102788 | E.M.I. SUPPORT SYSTEM SRL | RON 2,657 | 2018-02-20 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 SPITALUL CLINIC DE URGENTA SF.IOAN | 9 | RON 30,441 |
| 🇷🇴 Institutul National de Medicina Legala Mina Minovici | 2 | RON 3,454 |
| 🇷🇴 E.M.I. SUPPORT SYSTEM SRL | 1 | RON 2,657 |
| 🇷🇴 REGIA NATIONALA A PADURILOR - ROMSILVA RA | 1 | RON 12,113 |
| 🇷🇴 SERVICIUL DE INFORMATII EXTERNE | 1 | RON 32,762 |
Additional information
Constitution datenot reported
Last update date2018-04-23
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-04-23