This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 1 |

DYNAMOBEL (NIF A31007107) appears in the public procurement registry of Spain. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 11 contracts for a total amount of EUR 52,884
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This company has participated in 11 public contracts for a total amount of EUR 52,884, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Spain and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇪🇸 Muebles de oficina | Zona de la Guardia Civil Comunidad Autónoma de La Rioja | EUR 4,983 | 2022-12-28 |
| 🇪🇸 Silleria | Zona de la Guardia Civil Comunidad Autónoma de La Rioja | EUR 4,994 | 2022-12-28 |
| 🇪🇸 Suministro de 1 mesa de reuniones y de 8 sillas | INSS-Dirección provincial de Bizkaia | EUR 1,555 | 2024-11-22 |
| 🇪🇸 La Direccion Provincial tiene la necesidad de contratar el suministro de un sillon de direccion, ergonomico para la sustitucion de otro deteriorado por el uso | TGSS-Dirección provincial de Ciudad Real | EUR 489 | 2021-06-01 |
| 🇪🇸 Suministro de 15 sillas de oficina | Gerencia de Atención Sanitaria de Melilla - Instituto Nacional de Gestión Sanitaria | EUR 4,816 | 2024-05-23 |
This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| open | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇪🇸 Gerencia de Atención Sanitaria de Melilla - Instituto Nacional de Gestión Sanitaria | 2 | EUR 8,181 |
| 🇪🇸 INSS-Dirección provincial de Tarragona | 2 | EUR 2,694 |
| 🇪🇸 Zona de la Guardia Civil Comunidad Autónoma de La Rioja | 2 | EUR 9,977 |
| 🇪🇸 Ayuntamiento de Berrioplano | 1 | EUR 25,184 |
| 🇪🇸 Dirección Insular de la Administración General del Estado en Fuerteventura | 1 | EUR 4,580 |
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