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 | 56 |
| open | 54 |
| direct | 2 |
| selective | 2 |
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๐ขCARANDA BATERII
What do we know about this supplier?
CARANDA BATERII 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 103 contracts for a total amount of RON 332,316,974
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 103 public contracts for a total amount of RON 332,316,974, 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 |
|---|---|---|---|
| ๐ท๐ด Baterii sistem de electroalimentare sediul STT Bacau | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 106,085 | 2023-08-10 |
| ๐ท๐ด Acord cadru furnizare "ACUMULATORI AUTO". | SERVICIUL JUDETEAN DE AMBULANTA ARGES | RON 8,810 | 2023-04-28 |
| ๐ท๐ด Acord-cadru furnizare piese de schimb pentru autobuze | PUBLITRANS 2000 S.A. | RON 1,092,704 | 2024-03-18 |
| ๐ท๐ด Piese de schimb si consumabile necesare pentru asigurarea mentenantei la statiile de uscare gaze naturale III - 6 loturi | Societatea Nationala de Gaze Naturale Romgaz S.A. | RON 3,538,003 | 2024-09-17 |
| ๐ท๐ด ,,Acumulatoare electrice cu gel utilizate pe vagoanele de calatori - 6V/385 Ah" | S.N.T.F.C. โCFR Cฤlฤtori" S.A. | RON 1,677,000 | 2023-04-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD S.A. | 24 | RON 1,045,226 |
| ๐ท๐ด Societatea COMPLEXUL ENERGETIC OLTENIA SA | 13 | RON 800,412 |
| ๐ท๐ด Garda de Coasta | 11 | RON 100,592 |
| ๐ท๐ด Ministerul Apararii Nationale - Unitatea Militara 01020 | 6 | RON 37,704,280 |
| ๐ท๐ด Societatea Nationala de Gaze Naturale Romgaz S.A. | 5 | RON 3,573,295 |
Additional information
Constitution datenot reported
Last update date2022-12-02
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 updated2022-12-02