
S.C. I D M DINAMIC S.R.L. S.R.L.
Fiscal identifier: 7037953
Public procurement data for I D M DINAMIC S.R.L. S.R.L. (7037953) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
I D M DINAMIC S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 126 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39717671 PACHET MATERIALE | RO COLEGIUL NATIONAL MIHAI EMINESCU BUZAU | RON 107.97 | Awarded | Won |
da35886702 Acumulator 12V 12.05A AGM VRLA 151x98x95mm GBS | RO COMPANIA DE APA SA BUZAU | RON 732.00 | Awarded | Won |
da35872331 PACHET ELECTRICE 2105 | RO Comuna Zarnesti (Primaria comunei Zarnesti) | RON 3,220.68 | Cancelled | Participated |
da35872374 PACHET ELECTRICE 0405 | RO Comuna Zarnesti (Primaria comunei Zarnesti) | RON 9,477.75 | Awarded | Won |
da35852817 MASINA TUNS IARBA AUTOPROPULSIE 4.3CP 51CM-RD-GLM09 | RO COMPANIA DE APA SA BUZAU | RON 1,905.00 | Awarded | Won |
da35855971 TLD 18W SNOW WHITE G13 taxa verde 0.95Lei | RO Colegiul National "B.P. Hasdeu" Buzau | RON 715.68 | Awarded | Won |
da35821464 Pachet piese de schimb pt pompe | RO COMPANIA DE APA SA BUZAU | RON 12,802.00 | Awarded | Won |
da35811756 ANSAMBLU ELECTROPOMPA BJ.415.25F 7.5 KW , 380 V | RO Comuna Sageata (Primaria Comunei Sageata) | RON 10,924.37 | Awarded | Won |
da35749650 PACHET BRICO 0905 | RO CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL | RON 1,440.37 | Awarded | Won |
da35741496 LC1D25P5 3P CONTACTOR 25A AC3 11KW 230V 50HZ include taxa timbru verde de 0.50 lei/buc | RO INSPECTORATUL PENTRU SITUATII DE URGENTA NERON LUPASCU AL JUDETULUI BUZAU | RON 163.03 | Awarded | Won |
da35726388 PACHET BRICO 1605 | RO SCOALA GIMNAZIALA CONSTANTIN IVANESCU | RON 434.44 | Awarded | Won |
da35728005 Aparate de distributie si control ale energiei electrice | RO COMPANIA DE APA SA BUZAU | RON 2,444.45 | Awarded | Won |
da35728063 Relee electrice | RO COMPANIA DE APA SA BUZAU | RON 146.10 | Awarded | Won |
da35707583 Accesorii electrice 14.05.24 | RO COMUNA TINTESTI (PRIMARIA TINTESTI) | RON 505.80 | Awarded | Won |
da35702071 PACHET ELECTRICE 1405 | RO COLEGIUL NATIONAL MIHAI EMINESCU BUZAU | RON 210.20 | Awarded | Won |
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