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 |
|---|---|
| limited | 3 |
| direct | 2 |
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🏢A.M.COS.COMPANY S.R.L.
What do we know about this supplier?
A.M.COS.COMPANY S.R.L. 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 1 contracts for a total amount of RON 1,079,348
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 1 public contract for a total amount of RON 1,079,348, 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 |
|---|---|---|---|
| 🇷🇴 Invitatie de participare la Cerere de oferta | COMUNA CORLATENI (PRIMARIA COMUNEI CORLATENI) | RON 62,689 | |
| 🇷🇴 Inlaturarea efectelor calamitatilor naturale provocate de inundatiile din luna iulie 2008 in jud. Botosani | JUDETUL BOTOSANI | RON 624,906 | |
| 🇷🇴 CONTRACT DE LUCRARI- REPARATII TAMPLARIE PRIN INLOCUIRE CU TAMPLARIE PVC | SPITAL CLINIC DE BOLI INFECTIOASE "SF. PARASCHEVA", IASI | RON 43,789 | |
| 🇷🇴 Executie imprejmuire(gard) pentru Centru de zi pentru copii | COMUNA IBANESTI (CONSILIUL LOCAL) | RON 21,526 | 2011-09-20 |
| 🇷🇴 Reabilitare teren de sport, trotuare si curti de recreatie, imprejmuiri la Scoala nr.1 municipiul Do | COLEGIUL NATIONAL GRIGORE GHICA DOROHOI | RON 326,438 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 COLEGIUL NATIONAL GRIGORE GHICA DOROHOI | 1 | RON 326,438 |
| 🇷🇴 COMUNA CORLATENI (PRIMARIA COMUNEI CORLATENI) | 1 | RON 62,689 |
| 🇷🇴 COMUNA IBANESTI (CONSILIUL LOCAL) | 1 | RON 21,526 |
| 🇷🇴 JUDETUL BOTOSANI | 1 | RON 624,906 |
| 🇷🇴 SPITAL CLINIC DE BOLI INFECTIOASE "SF. PARASCHEVA", IASI | 1 | RON 43,789 |
Additional information
Constitution datenot reported
Last update datenot reported
Data sources
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OpenTender obtains information from the procurement portal of the European Union.