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 | 30 |
| direct | 1 |
| limited | 1 |
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🏢BRD GROUPE SOCIETE GENERALE
What do we know about this supplier?
BRD GROUPE SOCIETE GENERALE 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 32 contracts for a total amount of RON 88,239,503
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 32 public contracts for a total amount of RON 88,239,503, 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 |
|---|---|---|---|
| 🇷🇴 Servicii bancare pt.asig. implement.proiect de Reabilitare a cladirilor istorice din mun. Timisoara | BRD - GROUPE SOCIETE GENERALE | RON 10,316 | 2011-11-17 |
| 🇷🇴 Servicii bancare necesare MFP pentru efectuarea tragerilor din imprumutul JICA ROM P5 prin Banca Tokyo-Mitsubishi UFJ, Ltd. Japonia | Ministerul Finanțelor Publice | RON 1,627,055 | 2012-12-29 |
| 🇷🇴 Servicii de imprumut intern in valoare de pana la 100.000.000 lei pentru finantarea unor investitii de interes local. | MUNICIPIUL BUCURESTI | RON 11,243,897 | 2021-10-13 |
| 🇷🇴 Servicii financiare de acordare a unor linii de credit bancar - impartita in 10 loturi | S.N.T.F.C. „CFR Călători" S.A. | RON 1,781,576 | 2023-01-02 |
| 🇷🇴 Servicii financiare de acordare a unor linii de credit bancar - impartita in 10 loturi | S.N.T.F.C. „CFR Călători" S.A. | RON 1,047,986 | 2023-01-02 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 S.N.T.F.C. „CFR Călători" S.A. | 27 | RON 31,299,592 |
| 🇷🇴 BRD - GROUPE SOCIETE GENERALE | 1 | RON 10,316 |
| 🇷🇴 Ministerul Finanțelor Publice | 1 | RON 1,627,055 |
| 🇷🇴 MUNICIPIUL ALEXANDRIA | 1 | RON 9,087,199 |
| 🇷🇴 MUNICIPIUL BUCURESTI | 1 | RON 11,243,897 |
Additional information
Constitution datenot reported
Last update date2024-01-05
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 updated2024-01-05