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 | 6 |
| selective | 1 |
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๐ขALSTOM GRID ROMANIA SRL
What do we know about this supplier?
ALSTOM GRID ROMANIA SRL 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 2 contracts for a total amount of RON 8,513,459
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 2 public contracts for a total amount of RON 8,513,459, 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 |
|---|---|---|---|
| ๐ท๐ด AMPLIFICARE PUTERE INSTALATA STATIA BUCURESTI-CENTRU | ENEL DISTRIBUTIE MUNTENIA S.A. | RON 4,678,941 | |
| ๐ท๐ด Celula de linie 10kV | Societatea De Distributie a Energiei Electrice Transilvania Nord SA | RON 113,240 | |
| ๐ท๐ด Asistenta tehnica si achizitie piese de schimb pentru remediere scapari de aer la intrerupatorul de borne 2-5142-CB01 tip PKG 2R. | Societatea Nationala NUCLEARELECTRICA S.A. | RON 517,425 | |
| ๐ท๐ด Linie electrica 110kV Cluj Est-Jucu si optimizarea schemei 110kV a Statiei 110/20 kV Jucu~Lucrari in statia 110/20 kV jucu | Societatea De Distributie a Energiei Electrice Transilvania Nord SA | RON 297,491 | |
| ๐ท๐ด Servicii de asistenta tehnica pentru intretinerea preventiva si corectiva in regim de urgenta pentru intreruptoarele principale U1/U2-5142-CB01 de la CNE Cernavoda in perioada 2012-2021. | Societatea Nationala Nuclearelectrica SA | RON 1,549,648 | 2012-06-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด Societatea De Distributie a Energiei Electrice Transilvania Nord SA | 2 | RON 410,731 |
| ๐ท๐ด ENEL DISTRIBUTIE MUNTENIA S.A. | 1 | RON 4,678,941 |
| ๐ท๐ด HIDROELECTRICA SA | 1 | RON 106,723 |
| ๐ท๐ด Societatea Comerciala Filiala pentru Reparatii si Servicii "Hidroserv" Sebeล S.A. | 1 | RON 1,249,990 |
| ๐ท๐ด Societatea Nationala NUCLEARELECTRICA S.A. | 1 | RON 517,425 |
Additional information
Constitution datenot reported
Last update datenot reported
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.