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 | 92 |
| open | 39 |
| direct | 3 |
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🏢AUTO BARA & CO S.R.L.
What do we know about this supplier?
AUTO BARA & CO 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 117 contracts for a total amount of RON 76,817,692
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 117 public contracts for a total amount of RON 76,817,692, 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 |
|---|---|---|---|
| 🇪🇺 Furnizare autoturism | Biroul Regional pentru Cooperare Transfrontaliera Oradea pentru granita Romania-Ungaria | RON 77,161 | 2011-10-28 |
| 🇷🇴 Servicii de reparare si de intretinere autovehicule si echipamente conexe - 2010 | INSPECTORATUL TERITOTIAL AL POLITIEI DE FRONTIERA ORADEA | RON 19,700 | |
| 🇷🇴 Servicii de inspectii service si reparatii curente pentru autovehicule marca DACIA | UM 0561 ORADEA | RON 28,226 | 2010-08-30 |
| 🇷🇴 Servicii de inspectii service si reparatii curente pentru autovehicule marca DACIA | UM 0561 ORADEA | RON 28,226 | 2010-08-30 |
| 🇷🇴 Servicii de inspectii service si reparatii curente pentru autovehicule marca DACIA | UM 0561 ORADEA | RON 28,226 | 2010-08-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Inspectoratul pt. Situatii de Urgenta Crisana | 12 | RON 8,020,935 |
| 🇷🇴 JUDETUL BIHOR | 12 | RON 869,037 |
| 🇷🇴 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA | 10 | RON 250,822 |
| 🇷🇴 COMPANIA DE APA ORADEA S.A. | 9 | RON 924,452 |
| 🇷🇴 INSPECTORATUL DE POLITIE AL JUDETULUI BIHOR | 9 | RON 304,055 |
Additional information
Constitution datenot reported
Last update date2021-03-29
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 updated2021-03-29