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 |
|---|---|
| direct | 31 |
| limited | 4 |
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🏢Aerofina S.A.
What do we know about this supplier?
Aerofina S.A. 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 27 contracts for a total amount of RON 101,462,931
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 27 public contracts for a total amount of RON 101,462,931, 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 |
|---|---|---|---|
| 🇷🇴 | Ministerul Apararii Unitatea Militara 01835 | RON 2,786,346 | 2010-01-01 |
| 🇷🇴 | Ministerul Apararii Unitatea Militara 01835 | RON 180,125 | 2009-01-01 |
| 🇷🇴 Pachet suport logistic initial avion IAR 99 SOIM nr. 719 - Pachet elemente consumabile pentru scaunele de catapultare care echipeaza avionul IAR 99 SOIM nr. 719 | Ministerul Apararii - Unitatea Militara 02550 Bucuresti | RON 201,446 | |
| 🇷🇴 Contract de servicii pentru reparatie si intretinere aeronave militare IAR-330 si MIG-21L | Ministerul Apararii Nationale - Unitatea Militara 01836 | RON 271,857 | |
| 🇷🇴 Servicii de reparare si intretinere a aeronavelor militare MIG-21, IAR-99 si IAR 330, la echipamentele din compunerea sistemului SAIMS | Ministerul Apărării Naționale — Unitatea Militară 01836 | RON 782,421 | 2018-12-26 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Ministerul Apararii Nationale - Unitatea Militara 01836 | 20 | RON 95,545,435 |
| 🇷🇴 Compania Nationala de Cai Ferate "CFR" - SA | 5 | RON 395,150 |
| 🇷🇴 Ministerul Apararii Unitatea Militara 01835 | 4 | RON 3,671,874 |
| 🇷🇴 Ministerul Apararii U.M. 02512Z | 2 | RON 203,000 |
| 🇷🇴 Statul Major al Forţelor Aeriene (U.M. 01835) | 2 | RON 1,291,226 |
Additional information
Constitution datenot reported
Last update date2020-04-27
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 updated2020-04-27