S.C. DINAMIC 92 DISTRIBUTION S.R.L.
Fiscal identifier: 2045181
Public procurement data for DINAMIC 92 DISTRIBUTION S.R.L. (2045181) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
184
Won amount
Total value
€305,551.65
Win rate
Percentage
53%
Procurement Summary
DINAMIC 92 DISTRIBUTION S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 184 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36419588 ANVELOPE AUTO | RO  REGIA AUTONOMA AEROPORTUL "DELTA DUNARII" TULCEA | RON 3,687.76 | Awarded | Won |
da36343457 ANVELOPA ALL SEASON 185/65R15 88H G FIT 4S LH71 UN MS 3PMSF (E-4.9) LAUFENN | RO U.M. 0575 Bucuresti - Directia Generala de Jandarmi a Municipiului Bucuresti | RON 11,760.00 | Awarded | Won |
da36298059 ACHIZITIONARE 2 CAUCIUCURI IARNA | RO COMUNA BIRA | RON 403.38 | Awarded | Won |
da36212712 ANVELOPE SI SERVICII DE VULCANIZARE | RO Clubul Sportiv Ceahlaul Piatra Neamt | RON 2,691.32 | Awarded | Won |
da36166481 ANVELOPA DE VARA 205/60R16 92H VENTUS PRIME4 K135 UN HANKOOK | RO Penitenciarul Aiud | RON 1,287.40 | Awarded | Won |
da36166459 ANVELOPA DE VARA 195/65R15 95T KINERGY ECO 2 K435 XL UN HANKOOK | RO Penitenciarul Aiud | RON 1,004.36 | Awarded | Won |
SCN1123913 Contract de furnizate anvelope pentru autovehicule | RO Unitatea Militara 01751 Rasnov | RON 338,514.00 | Awarded | Participated |
CN1054444 Achizitie anvelope, inele etansare si camera de aer pentru autovehiculele si masinile autopropulsate din parcul auto al DRDP Bucuresti | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 926,900.00 | Awarded | Participated |
SCN1121878 Pneuri pentru autovehicule | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 25,052.00 | Awarded | Participated |
SCN1121686 Achizitie anvelope autosanitara all season | RO SERVICIUL DE AMBULANTA DOLJ | RON 340,540.00 | Awarded | Won |
SCN1121175 Furnizare "Consumabile auto" | RO SERVICIUL JUDETEAN DE AMBULANTA ARGES | RON 673,551.00 | Awarded | Participated |
SCN1120916 Acord-cadru de furnizare anvelope autobuze | RO Oradea Transport Local S.A. | RON 1,410,000.00 | Awarded | Participated |
scn1120616 ACORD CADRU DE FURNIZARE PNEURI AUTO NOI PENTRU AUTOBUZE - LOTUL 1 - PNEURI NOI DE VARA PENTRU AUTOBUZE - LOTUL 2 - PNEURI NOI DE IARNA PENTRU AUTOBUZE | RO S.C. R.A.T. SRL S.R.L. | RON 800,000.00 | Awarded | Participated |
CN1051733 Acord Cadru privind furnizarea de pneuri de iarna si pneuri de vara pentru autosanitarele din parcul auto al Serviciului de Ambulanta Judetean Iasi | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 2,220,050.00 | Awarded | Participated |
SCN1119984 Pneuri pentru autobuze destinate transportului de calatori | RO TURSIB S.A. | RON 416,508.00 | Awarded | Participated |
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