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Procurement process summary
This process is to purchase goods and services.
This contract was awarded by 🇷🇴 Statul Major al Forţelor Aeriene (U.M. 01835) for an amount of EUR 435,651 to 1 supplier. It was published on 2007-01-01 through direct
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
Buying entity🇷🇴 Statul Major al Forţelor Aeriene (U.M. 01835) Buying unitnot reported Publication date2007-01-01 Contest statusnot reported Descriptionnot reportedAwards
This award was granted to SC AIR TOTAL ROMANIA SA by Statul Major al Forţelor Aeriene (U.M. 01835) for an amount of EUR 435,651. The procurement process was conducted through direct for the category of goods. The award was granted on 2007-07-19. This is award number 1.
| Supplier | Amount | Award date | Award number |
|---|---|---|---|
| 🇷🇴 SC AIR TOTAL ROMANIA SA | EUR 435,651 | 2007-07-19 | 1 |
Market context and opportunities
The execution of this contract allows the entity Statul Major al Forţelor Aeriene (U.M. 01835) to fulfill its public service objectives efficiently.
The direct purchase modality ensures that the process is transparent and compliant with regulations.
Transparency in this process is reflected in the detailed publication of all aspects of the contract and its results.
This transparency in public procurement promotes fair competition, prevents corruption, and ensures that public resources are used efficiently for the benefit of citizens.
Additional data
Contract NumberRO_ocds-70d2nz-65560669-3588-47ce-8d52-195138156276-award-1Publication date2007-01-01Contract datenot reportedAward date2007-07-19CategoriesgoodsPurchase modalitydirectMethod detailsnot reportedStatusnot reportedData sources
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