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 | 9 |
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🏢BEN ELECTROSERV S.R.L.
What do we know about this supplier?
BEN ELECTROSERV 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 4 contracts for a total amount of RON 1,584,088
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of RON 1,584,088, 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 |
|---|---|---|---|
| 🇷🇴 Modernizare LEA 0.4 kV alimentata din PTA 3 si PTA 4 loc. Victoria, jud. Braila | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD S.A. | RON 261,500 | |
| 🇷🇴 MOD.LES 20 KV DINTRE ST.110/20/6 KV HIPODROM-PA 30 OBOR-BRAILA | S.C Filiala de Distributie a Energiei Electrice - Electrica Distributie Muntenia Nord S.A. | RON 190,100 | 2011-07-25 |
| 🇷🇴 INT CONS.ALIM.DIN LEA 0,4 LACU SARAT - JUD.BRAILA | S.C Filiala de Distributie a Energiei Electrice - Electrica Distributie Muntenia Nord S.A. | RON 214,999 | 2011-07-25 |
| 🇷🇴 INT consumatori alimentati din LEA 0,4 kV Baldovinesti, jud. Braila | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD S.A. | RON 351,650 | |
| 🇷🇴 ICT AEE CONS.STR.ANA IPATESCU -MUN.BRAILA | S.C Filiala de Distributie a Energiei Electrice - Electrica Distributie Muntenia Nord S.A. | RON 110,000 | 2011-05-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 S.C Filiala de Distributie a Energiei Electrice - Electrica Distributie Muntenia Nord S.A. | 3 | RON 515,099 |
| 🇷🇴 ORAS TECHIRGHIOL | 2 | RON 359,118 |
| 🇷🇴 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD S.A. | 2 | RON 613,150 |
| 🇷🇴 ENEL DISTRIBUTIE DOBROGEA S.A. | 1 | RON 56,837 |
| 🇷🇴 SC ADMINISTRATIA PIETELOR SI TARGURILOR SA BRAILA | 1 | RON 39,884 |
Additional information
Constitution datenot reported
Last update date2018-06-18
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-06-18