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 |
|---|---|
| open | 40 |
| limited | 8 |
| selective | 1 |
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🏢ARCTIC STREAM
What do we know about this supplier?
ARCTIC STREAM 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 49 contracts for a total amount of RON 1,549,793,900
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 49 public contracts for a total amount of RON 1,549,793,900, 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 |
|---|---|---|---|
| 🇷🇴 Switch-uri de date tip core, switch-uri de date tip distributie si Hard disk-uri | Institutul National de Cercetare Dezvoltare pentru Fizica si Inginerie Nucleara "Horia Hulubei" | RON 358,200 | 2024-12-04 |
| 🇷🇴 ,,Switch-uri de date tip distributie, module optice si componente pasive ", Lot 1: Switch-uri de date tip distributie si module optice, Lot 2: Componente pasive | Institutul National de Cercetare Dezvoltare pentru Fizica si Inginerie Nucleara "Horia Hulubei" | RON 192,730 | 2024-05-29 |
| 🇷🇴 Solutii de comunicatii industriale interconnect | Societatea Nationala de Transport Gaze Naturale TRANSGAZ SA | RON 315,950 | 2023-12-20 |
| 🇷🇴 CONTRACT DE FURNIZARE ECHIPAMENTE DE COMUNICATII | Serviciul de Telecomunicatii Speciale | RON 642,616 | 2019-11-18 |
| 🇷🇴 Acord-cadru de furnizare echipamente de comunicatii si surse neintreruptibile de tensiune pentru Aparatul Central si alte unitati subordonate M.A.I. | UNITATEA SPECIALA DE AVIATIE IASI (U.M. 0972) | RON 205,734,964 | 2022-12-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Serviciul de Telecomunicatii Speciale | 14 | RON 45,615,155 |
| 🇷🇴 Societatea Nationala de Transport Gaze Naturale TRANSGAZ SA | 5 | RON 1,316,356 |
| 🇷🇴 Societatea Națională de Transport Gaze Naturale Transgaz S.A. Mediaș | 4 | RON 33,695,483 |
| 🇷🇴 INSPECTORATUL GENERAL AL POLITIEI ROMANE | 3 | RON 5,405,120 |
| 🇷🇴 Institutul National de Cercetare Dezvoltare pentru Fizica si Inginerie Nucleara "Horia Hulubei" | 3 | RON 1,042,930 |
Additional information
Constitution datenot reported
Last update date2023-02-03
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 updated2023-02-03