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 | 26 |
| open | 17 |
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🏢A.M.G. Comservice S.R.L.
What do we know about this supplier?
A.M.G. Comservice 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 37 contracts for a total amount of RON 5,233,452
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 37 public contracts for a total amount of RON 5,233,452, 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 |
|---|---|---|---|
| 🇷🇴 IMPRIMANTE LASER | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI | RON 105,000 | |
| 🇷🇴 Acord cadru de furnizare si distributie imprimante si multifunctionale. | Universitatea din Bucuresti | RON 778,135 | 2011-10-08 |
| 🇷🇴 Invitatia pentru cererea de oferta: Furnizare "dispozitiv de conversie electronica a documentelor" | Ministerul Apararii - Unitatea militara 02415 Bucuresti | RON 36,000 | 2011-08-22 |
| 🇷🇴 ACORD-CADRU DE FURNIZARE TONERE, PIESE SI ACCESORII PENTRU FOTOCOPIATOARE | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE | RON 244 | 2011-06-24 |
| 🇷🇴 ACORD-CADRU DE FURNIZARE TONERE, PIESE SI ACCESORII PENTRU FOTOCOPIATOARE | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE | RON 2,071 | 2011-06-24 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Universitatea din Bucuresti | 6 | RON 1,605,958 |
| 🇷🇴 Ministerul Apararii - Unitatea militara 02415 Bucuresti | 4 | RON 1,618,448 |
| 🇷🇴 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE | 3 | RON 3,150 |
| 🇷🇴 Penitenciarul cu Regim de Maxima Siguranta Giurgiu | 3 | RON 14,891 |
| 🇷🇴 Universitatea de Medicina si Farmacie "Carol Davila" | 3 | RON 56,476 |
Additional information
Constitution datenot reported
Last update date2011-10-08
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 updated2011-10-08