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 | 46 |
| limited | 12 |

Briari's Ind 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 58 contracts for a total amount of RON 137,533,205
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This company has participated in 58 public contracts for a total amount of RON 137,533,205, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| ๐ท๐ด Autobuze de transport persoane | Unitatea Militara 01714 | RON 2,500,000 | 2023-12-07 |
| ๐ท๐ด Autocar nou EURO VI, cu 31 de locuri pentru pasageri si scaun pentru ghid | Universitatea de Stiinte Agronomice si Medicina Veterinara din Bucuresti | RON 621,000 | 2018-10-23 |
| ๐ท๐ด ACHIZITIA UNUI UTILAJ PENTRU S.V.S.U. DIN ORASUL BREZOI | UAT ORAS BREZOI | RON 410,000 | 2018-12-06 |
| ๐ท๐ด Autocamion capacitate mare 4 x 4 | MINISTERUL APARARII - U.M. 01512 SIBIU | RON 1,680,600 | 2018-07-17 |
| ๐ท๐ด Contract furnizare piese auto | COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 341,998 | 2020-01-14 |
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 | 46 |
| limited | 12 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด MINISTERUL APARARII - U.M. 01512 SIBIU | 9 | RON 9,543,400 |
| ๐ท๐ด Serviciul de Telecomunicatii Speciale | 6 | RON 7,959,200 |
| ๐ท๐ด Unitatea Militara 01714 | 6 | RON 6,134,050 |
| ๐ท๐ด COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | 5 | RON 7,049,114 |
| ๐ท๐ด S.C. Edilitara Public S.A. Tรขrgu Jiu | 4 | RON 1,543,000 |
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