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 | 2 |
| limited | 1 |
Want to know more about 07 CCC? Create and verify your free account to access full information.Create your free account
🏢07 CCC
What do we know about this supplier?
07 CCC appears in the public procurement registry of Romania. 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 3 contracts for a total amount of RON 53,050,101
Organization typenot reported NITnot reported CountryRomania Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 3 public contracts for a total amount of RON 53,050,101, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Romania and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇷🇴 Executie lucrari pentru obiectivul de investitii ,,Modernizare drumuri de interes local in comuna Vorona, jud. Botosani" | Comuna Vorona | RON 9,234,490 | 2023-08-10 |
| 🇷🇴 Acord cadru de servicii de deszapezire a DRUMURILOR JUDETENE PE TIMP DE IARNA 2021-2024 pe loturi | DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI | RON 31,969,578 | 2021-12-07 |
| 🇷🇴 Acord-cadru Servicii de intretinere curenta pe timp de iarna anul I - IV, lot 1-7 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 11,846,033 | 2024-11-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | 1 | RON 11,846,033 |
| 🇷🇴 Comuna Vorona | 1 | RON 9,234,490 |
| 🇷🇴 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI | 1 | RON 31,969,578 |
Additional information
Constitution datenot reported
Last update date2024-11-19
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2024-11-19