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 | 6 |
| open | 2 |
| direct | 1 |
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🏢ANDAN IMPEX S.R.L.
What do we know about this supplier?
ANDAN IMPEX 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 6 contracts for a total amount of RON 778,028
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of RON 778,028, 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 |
|---|---|---|---|
| 🇪🇺 Sistem de ticketing - 1 buc. | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU IASI | RON 18,950 | 2022-10-27 |
| 🇷🇴 Achizitie sisteme de informare - 2 Loturi | COMUNA SUCEVITA | RON 67,450 | |
| 🇷🇴 SUPLIMENTARE SISTEM CU BONURI DE ORDINE PENTRU ELIMINAREA COZILOR LA GHISEE PENTRU IMBUNATATIREA ACTIVITATII DE RELATII CU PUBLICUL | MUNICIPIUL ARAD | RON 3,690 | |
| 🇷🇴 Furnizarea unui sistem electronic de eliberare numere ordine privind dirijarea si gestionarea fluxurilor de persoane, cod unic de identificare:14756536-2018-19 | Municipiul Timisoara | RON 68,850 | 2018-07-03 |
| 🇷🇴 Contract de furnizare sistem de gestiune a fluxului de persoane -7 buc. | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI | RON 264,500 | 2019-09-06 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ | 1 | RON 199,888 |
| 🇪🇺 BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU IASI | 1 | RON 18,950 |
| 🇷🇴 COMUNA SUCEVITA | 1 | RON 67,450 |
| 🇷🇴 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI | 1 | RON 264,500 |
| 🇷🇴 MUNICIPIUL ARAD | 1 | RON 3,690 |
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.