S.C. GENERAL DYNAMICS S.R.L. S.R.L.
Fiscal identifier: 24740960
Public procurement data for GENERAL DYNAMICS S.R.L. S.R.L. (24740960) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
247
Won amount
Total value
€1,697,660.40
Win rate
Percentage
56%
Procurement Summary
GENERAL DYNAMICS S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 247 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35612705 ROLA HARTIE TERMICA | RO  SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 6,950.00 | Awarded | Won |
da35594891 SAPII - PACHET TONERE - EDITURA | RO Universitatea Stefan cel Mare Suceava | RON 2,226.87 | Awarded | Won |
da35596151 CUTIE ARHIVARE DOCUMENTE PT 5 BIBLIORAFTURI DE 12 CM | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SUCEAVA | RON 1,260.00 | Awarded | Won |
da35596330 MANUSI UNICA FOLOSINTA LATEX | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SUCEAVA | RON 882.30 | Awarded | Won |
da35587933 HARTIE A4 80 GRAME | RO SCOALA GIMNAZIALA IPOTESTI | RON 3,800.00 | Awarded | Won |
da35587887 PACHET CONSUMABILE | RO SCOALA GIMNAZIALA IPOTESTI | RON 8,152.00 | Awarded | Won |
da35541780 SISTEM SONERIE TIP PA | RO SCOALA GIMNAZIALA SIMION FLOREA MARIAN | RON 9,587.50 | Awarded | Won |
da35511392 MENTENANTA ECHIPAMENTE FOTOCOPIERE | RO COMUNA FUNDU MOLDOVEI | RON 749.00 | Awarded | Won |
da35451056 PIX TRIBALL PENSAN 1.0 | RO Centrul Judetean de Resurse si Asistenta Educationala Suceava | RON 495.00 | Awarded | Won |
da35450788 HARTIE COPIATOR A4 BRILIANT H2 500 COLI /TOP 80 grame | RO Centrul Judetean de Resurse si Asistenta Educationala Suceava | RON 2,796.00 | Awarded | Won |
da35341788 SISTEM PC INTEL I3/16GB/SSD1T/WIN10/MON21 - achizitie prin fondul de handicap | RO SC GOSPODARIRE URBANA S.R.L. | RON 9,984.00 | Awarded | Won |
da35322826 TONER LEXMARK MX 317 NUMAR DE REFERINTA: gd t112 PRET DE CATALOG: 278,00 RON / Unitate de masura UN | RO LICEUL CU PROGRAM SPORTIV SUCEAVA | RON 278.00 | Awarded | Won |
da35322799 ONER HP P 1102 NUMAR DE REFERINTA: gd toner2 PRET DE CATALOG: 219,00 RON / Unitate de masura UNITAT | RO LICEUL CU PROGRAM SPORTIV SUCEAVA | RON 219.00 | Awarded | Won |
da35304850 Echipament video | RO SCOALA GIMNAZIALA SIMION FLOREA MARIAN | RON 2,300.00 | Awarded | Won |
da35306088 Videoproiector Acer X138WHP BUC 19 2 2050 Panou proiectie perete/tavan BUC 19 3 279 Suport tavan vid | RO SCOALA GIMNAZIALA BALACEANA | RON 10,057.00 | Awarded | Won |
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