
S.C. DINA-COM S.R.L.
Fiscal identifier: 2159348
Public procurement data for DINA-COM S.R.L. (2159348) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
DINA-COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 258 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35635018 GLET HASIT 400 20KG | RO SC EDILITARA PUBLIC SA TG-JIU | RON 823.55 | Awarded | Won |
da35637126 Pachet suruburi | RO SC EDILITARA PUBLIC SA TG-JIU | RON 3,657.14 | Awarded | Won |
da35636681 Pachet materiale pt vopsit | RO SC EDILITARA PUBLIC SA TG-JIU | RON 1,766.81 | Awarded | Won |
da35637616 Var pasta 4kg | RO SC EDILITARA PUBLIC SA TG-JIU | RON 196.56 | Awarded | Won |
da35636811 Materiale sanitare | RO SC EDILITARA PUBLIC SA TG-JIU | RON 337.82 | Awarded | Won |
da35636982 Pachet materiale electrice | RO SC EDILITARA PUBLIC SA TG-JIU | RON 342.86 | Awarded | Won |
da35637204 Ciment 20kg | RO SC EDILITARA PUBLIC SA TG-JIU | RON 2,353.60 | Awarded | Won |
da35638590 Lac 2.5l | RO SC EDILITARA PUBLIC SA TG-JIU | RON 2,500.05 | Awarded | Won |
da35618727 Pachet materiale | RO APAREGIO GORJ S.A. | RON 247.90 | Awarded | Won |
da35620762 Plasa fibra +Adeziv polistiren Polifix | RO UNITATEA MILITARA 01541 Curtisoara | RON 913.75 | Awarded | Won |
da35617015 MATERIALE REPARATII | RO UNIVERSITATEA CONSTANTN BRANCUSI TIRGU JIU | RON 598.32 | Awarded | Won |
da35597841 Cordelina fi8 | RO COLEGIUL NATIONAL TUDOR VLADIMIRESCU TG.JIU | RON 352.80 | Awarded | Won |
da35602642 Pachet materiale | RO APAREGIO GORJ S.A. | RON 204.12 | Awarded | Won |
da35602809 Pachet materiale | RO APAREGIO GORJ S.A. | RON 367.65 | Awarded | Won |
da35602756 Pachet materiale | RO APAREGIO GORJ S.A. | RON 100.84 | Awarded | Won |
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Showing elements 61 - 75 out of 258 results.
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