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 |
|---|---|
| selective | 21 |
| open | 6 |
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🏢BlueSpace Technology
What do we know about this supplier?
BlueSpace Technology 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 27 contracts for a total amount of RON 454,632,649
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 27 public contracts for a total amount of RON 454,632,649, 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 |
|---|---|---|---|
| 🇷🇴 Poligon de tragere tip 2 si Poligon de tragere tip 3 | Compania Nationala Romtehnica S.A. | RON 18,785,670 | 2019-12-12 |
| 🇷🇴 Poligon de tragere tip 2 si Poligon de tragere tip 3 | Compania Nationala Romtehnica S.A. | RON 6,624,800 | 2019-12-12 |
| 🇷🇴 Radar cu apertura sintetica (SAR) | MINISTERUL APARARII - U.M. 02512 | RON 8,403,300 | 2022-09-02 |
| 🇷🇴 Furnizare echipamente de informatica si comunicatii de tip TEMPEST nivel A/B/C | MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02648 | RON 249,229,050 | 2022-12-23 |
| 🇷🇴 Furnizare echipamente de informatica si comunicatii de tip TEMPEST nivel A/B/C | MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02648 | RON 12,813,750 | 2022-12-23 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Ministerul Apararii - Unitatea militara 02415 Bucuresti | 9 | RON 13,621,077 |
| 🇷🇴 Compania Nationala Romtehnica S.A. | 4 | RON 50,820,939 |
| 🇷🇴 MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02648 | 3 | RON 276,434,276 |
| 🇷🇴 Ministerul Apararii - Unitatea Militara 02550 Bucuresti | 2 | RON 5,388,086 |
| 🇷🇴 Unitatea Militară 02133 | 2 | RON 2,138,004 |
Additional information
Constitution datenot reported
Last update date2019-12-12
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 updated2019-12-12