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 | 110 |
| open | 110 |
| direct | 21 |
| selective | 1 |
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🏢C-AGLA-C COM SRL
What do we know about this supplier?
C-AGLA-C COM SRL 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 238 contracts for a total amount of RON 111,701,711
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 238 public contracts for a total amount of RON 111,701,711, 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 |
|---|---|---|---|
| 🇷🇴 Invitatia pentru cererea de oferta: carne de pasare | Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 180,687 | |
| 🇷🇴 Invitatia pentru cererea de oferta: lapte, smintina, brinzeturi | Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 314,658 | |
| 🇷🇴 Invitatia pentru cererea de oferta: ALIMENTE | SPITALUL JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 23,600 | |
| 🇷🇴 Produse Alimentare in 6 loturi | GRADINITA SPECIALA FALTICENI | RON 11,844 | 2013-04-12 |
| 🇷🇴 Produse Alimentare in 6 loturi | GRADINITA SPECIALA FALTICENI | RON 5,918 | 2013-04-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 U.M. 0854 Falticeni | 33 | RON 17,118,044 |
| 🇷🇴 MUNICIPIUL SUCEAVA | 31 | RON 2,020,327 |
| 🇷🇴 Orasul Gura Humorului | 31 | RON 1,600,086 |
| 🇷🇴 SPITALUL JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | 26 | RON 24,425,881 |
| 🇷🇴 Centrul Scolar de Educatie Incluziva "Sf. Andrei" Gura Humorului | 22 | RON 3,195,601 |
Additional information
Constitution datenot reported
Last update date2022-11-11
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-11-11