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 | 9 |
| direct | 2 |

CASA PREST CONSTRUCT 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 1 contracts for a total amount of RON 1,177,980
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This company has participated in 1 public contract for a total amount of RON 1,177,980, 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 |
|---|---|---|---|
| ๐ช๐บ REABILITARE CLADIRE la SCOALA NR.22 BRAILA-LUCRARI DE HIDROIZOLARE(ACOPERIS) SI FINISAJE INTERIOARE | SCOALA Gimnaziala "Radu Tudoran"Braila | RON 78,207 | |
| ๐ท๐ด Act aditional la contract de lucrari nr. 36575 "Consolidare si reabilitare Scoala cu clasele I-VIII nr. 17 Ecaterina Teodoroiu" | MUNICIPIUL BRAILA | RON 4,447 | |
| ๐ท๐ด Reparatii fatade, hidroizolatie si gard sediu | UM 0754 BRAILA | RON 35,000 | |
| ๐ท๐ด Act aditional la contract de lucrari nr. 36575 "Consolidare si reabilitare Scoala cu clasele I-VIII nr. 17 Ecaterina Teodoroiu" | MUNICIPIUL BRAILA | RON 5,257 | |
| ๐ท๐ด REPARATII SI AMENAJARI CLADIRI | GRADINITA CU PROGRAM PRELUNGIT NR. 1 | RON 110,432 |
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 | 9 |
| direct | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด MUNICIPIUL BRAILA | 3 | RON 72,984 |
| ๐ท๐ด SCOALA GIMNAZIALA "VASILE ALECSANDRI" BRAILA | 2 | RON 547,726 |
| ๐ท๐ด CET SA BRAILA | 1 | RON 136,288 |
| ๐ท๐ด GRADINITA CU PROGRAM PRELUNGIT NR. 1 | 1 | RON 110,432 |
| ๐ท๐ด LICEUL TEORETIC "MIHAIL SEBASTIAN" | 1 | RON 104,784 |
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