DINAMATEX S.R.L.
Fiscal identifier: 17007437
Public procurement data for DINAMATEX S.R.L. (17007437) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
17
Won amount
Total value
€294,079.95
Win rate
Percentage
62%
Procurement Summary
DINAMATEX S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 17 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1126878 Generator de sudura cu doua posturi 400 V, 40kVA | RO  HABAU PPS PIPELINE SYSTEMS S.R.L. | RON 232,642.80 | Awarded | Won |
scn1126291 APARATE SUDURA ( 2 LOTURI) | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 439,250.00 | Awarded | Participated |
da35865564 Electrozi | RO Societatea Compania de Transport Public Iasi SA | RON 17,150.00 | Awarded | Won |
da35082134 Electrozi | RO Societatea Compania de Transport Public Iasi SA | RON 21,055.50 | Awarded | Won |
da38595073 Electrozi | RO Societatea Compania de Transport Public Iasi SA | RON 12,593.00 | Awarded | Participated |
da36427709 Electrozi | RO Societatea Compania de Transport Public Iasi SA | RON 23,082.10 | Awarded | Won |
SCN1122705 Materiale si accesorii de sudura | RO Societatea COMPLEXUL ENERGETIC OLTENIA SA | RON 74,381.00 | Awarded | Participated |
scn1073440 Achiziţia de grupuri electrogene 38 KW | RO UNITATEA MILITARA 01016 TARGU MURES | RON 201,680.67 | Awarded | Participated |
cn1023595 Achizitia a 114 generatoare 30 KVA pentru corturi/module universale de adapostire configuratie redusa si a 114 sisteme de climatizare pentru corturi/module universale de adapostire | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 8,807,748.00 | Awarded | Participated |
cn1022801 Acord-cadru de furnizare produse - Materiale de constructii | RO UM 02032 CLUJ-NAPOCA | RON 1,904,111.36 | Awarded | Won |
cn1022501 Electrozi inveliti pentru sudarea normala si speciala cu arc electric | RO Societatea de Transport Bucuresti STB SA. | RON 926,700.74 | Awarded | Participated |
scn1070019 Articole din sarma | RO Societatea Compania de Transport Public Iasi SA | RON 560,057.50 | Awarded | Won |
scn1069669 "ACHIZITIE DOTARI S.V.S.U. COMUNA ALBAC, Judetul ALBA " Lotul 1- Dotari utilaj interventie SVSU, Lotul 2 -Scule, dispozitive interventie SVSU, Lotul 3 -Echipamente interventie SVSU | RO Comuna Albac (Consiliul local al Comunei Albac) | RON 193,871.02 | Awarded | Participated |
cn1021239 MATERIALE DE SUDURA (Electrozi uz general) - Acord cadru | RO Societatea COMPLEXUL ENERGETIC OLTENIA SA | RON 262,669.00 | Awarded | Participated |
cn1022822 Bisulfit de sodiu 24% tip SMAS Z 120 sau echivalent | RO Compania Nationala a Uraniului - S.A. Bucuresti | RON 53,818.20 | Cancelled | Won |
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