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 | 79 |
| limited | 73 |
| direct | 1 |
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🏢CALCNET S.R.L.
What do we know about this supplier?
CALCNET 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 99 contracts for a total amount of RON 2,476,909
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 99 public contracts for a total amount of RON 2,476,909, 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 |
|---|---|---|---|
| 🇷🇴 Achizitia de hartie pentru fotocopiatoare si xerografica | REGIA NATIONALA A PADURILOR - ROMSILVA RA | RON 7,824 | 2010-07-28 |
| 🇷🇴 Furnizare de laptop-uri si computere | Universitatea "Alexandru Ioan Cuza" Iasi | RON 989 | 2010-12-09 |
| 🇷🇴 Achizitie materiale consumabile pentru imprimante, copiatoare, faxuri, indosariat si laminat | Municipiul Galati | RON 20,719 | |
| 🇷🇴 Atribuire Contract Furnizare Cartuse Toner pentru Imprimante si Copiatoare - DGFP Vrancea 2010 | DIRECTIA GENERALA A FINANTELOR PUBLICE VRANCEA | RON 3,242 | |
| 🇷🇴 Invitatia pentru cererea de oferta: Atribuire contract Furnizare Cilindri Imagine - DGFP Vrancea 2010 | DIRECTIA GENERALA A FINANTELOR PUBLICE VRANCEA | RON 39,801 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 REGIA NATIONALA A PADURILOR - ROMSILVA RA | 50 | RON 163,602 |
| 🇷🇴 UNIVERSITATEA DUNAREA DE JOS | 28 | RON 967,884 |
| 🇷🇴 Tribunalul Galati | 7 | RON 75,607 |
| 🇷🇴 UNIVERSITATEA TRANSILVANIA BRASOV | 7 | RON 343,550 |
| 🇷🇴 DIRECTIA GENERALA A FINANTELOR PUBLICE IALOMITA | 6 | RON 13,169 |
Additional information
Constitution datenot reported
Last update date2007-12-28
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 updated2007-12-28