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 | 33 |
| open | 5 |
| selective | 1 |

COMAT CONSTANTA S.A. 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 19 contracts for a total amount of RON 2,390,645
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This company has participated in 19 public contracts for a total amount of RON 2,390,645, 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 |
|---|---|---|---|
| 🇷🇴 Furnizare materiale pentru lucrari de canalizare | ORAS TECHIRGHIOL | RON 85,400 | |
| 🇷🇴 Teava OL42 dn 1020/10 | OIL TERMINAL S.A. | RON 94,500 | |
| 🇷🇴 Invitatia pentru cererea de oferta: Acord cadru de furnizare baterii de acumulatoare | MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 172,109 | |
| 🇷🇴 Invitatia pentru cererea de oferta: Acord cadru de furnizare baterii de acumulatoare | MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 28,939 | |
| 🇷🇴 Invitatia pentru cererea de oferta: Acord cadru de furnizare baterii de acumulatoare | MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 173,647 |
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 | 33 |
| open | 5 |
| selective | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 MINISTERUL APARARII - UNITATEA MILITARA 02574 | 11 | RON 824,183 |
| 🇷🇴 UNITATEA MILITARA 01394 BUCOV | 8 | RON 11,099 |
| 🇷🇴 Ministerul Apararii Nationale - U.M. 02022 Constanta | 6 | RON 538,730 |
| 🇷🇴 Electrocentrale Bucuresti S.A. | 5 | RON 86,202 |
| 🇷🇴 Regia Autonoma de Transport Bucuresti | 2 | RON 270,984 |
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