S.C. Dynamic Tools S.R.L.
Fiscal identifier: 10137316
Public procurement data for Dynamic Tools S.R.L. (10137316) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
231
Won amount
Total value
€95,025.61
Win rate
Percentage
78%
Procurement Summary
Dynamic Tools S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 231 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36269960 Scule de mana | RO  Compania de Apa Somes S.A. | RON 1,672.18 | Awarded | Participated |
da36268226 Reparatie motocoasa | RO MUZEUL ETNOGRAFIC AL TRANSILVANIEI | RON 2,354.62 | Awarded | Participated |
da36259956 Suflanta 2T Stihl BR 700 | RO COLEGIUL TEHNIC ENERGETIC CLUJ | RON 3,352.94 | Awarded | Won |
da36199498 Pachet consumabile motoferastrau | RO Comuna Mariselu | RON 1,246.93 | Awarded | Won |
da36104874 REPARATIE UTILAJ | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 774.78 | Awarded | Won |
da36102018 MASINA SUBCOMPACTA | RO Ministerul Apararii - Unitatea Militara 02512/C | RON 563.03 | Awarded | Won |
da36100360 PACHET CONSUMABILE | RO DIRECTIA DE INFRASTRUCTURA ȘI SERVICII BISTRITA | RON 11,674.18 | Awarded | Won |
da36087109 Achizitie consumabile | RO COMUNA MOCIU (PRIMARIA MOCIU) | RON 1,237.02 | Awarded | Won |
da36085430 pachet consumabile | RO AQUABIS SA BISTRITA-NASAUD | RON 1,588.21 | Awarded | Participated |
da36079926 CONSUMABILE mat. gradinarit | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BISTRITA-NASAUD | RON 484.88 | Awarded | Won |
CN1053352 FURNIZARE ECHIPAMENTE PENTRU DOTARE HALA FUTURE FACTORY: LABORATOR CERCETARE INDUSTRIALA, DEZVOLTARE EXPERIMENTALA & PROTOTIPARE / DEZVOLTARE & TESTARE PRODUS & SOLUTII TEHNICE (NIVEL -2) | RO ASOCIATIA „CLUSTER MOBILIER TRANSILVAN” | RON 2,258,515.70 | Awarded | Won |
da36056595 REPARATIE UTILAJ; ref. 20333 | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 1,210.92 | Awarded | Won |
da36034534 PACHET CONSUMABILE STHIL | RO Scoala Gimnaziala "Artemiu Publiu Alexi" Singeorz-Bai | RON 1,286.39 | Awarded | Won |
da36034000 SUFLANTA FRUNZE STIHL | RO COLEGIUL TEHNIC ENERGETIC CLUJ | RON 1,805.88 | Published | Participated |
da36028808 MASINA DE GAURIT CU COLOANA BV-25B/400 | RO SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA | RON 4,705.88 | Awarded | Won |
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Showing elements 181 - 195 out of 231 results.
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