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 |
|---|---|
| direct | 7 |
| open | 1 |
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🏢CONDOR
What do we know about this supplier?
CONDOR 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 8 contracts for a total amount of RON 46,653,233
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of RON 46,653,233, 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 |
|---|---|---|---|
| 🇷🇴 Parasute de salvare prin catapultare tip P.S.M.R. | Ministerul Apărării Naționale – Unitatea Militară 01836 | RON 924,773 | 2020-01-03 |
| 🇷🇴 Contract de furnizare de echipamente specifice instructiei de parasutare | Ministerul Apararii Nationale - Unitatea Militara 01836 | RON 2,303,609 | 2022-01-14 |
| 🇷🇴 Achizitie parasute de franare PF21 Pur specifice avioanelor MiG 21 LanceR | Ministerul Apărării Naționale – Unitatea Militară 01836 | RON 675,920 | 2021-03-01 |
| 🇷🇴 Furnizare complete de parasutare | Unitatea Militara 02655 | RON 35,612,650 | 2024-04-25 |
| 🇷🇴 Furnizare ,,Parasute de franare PF21PUR si pantaloni AntiG MK10" | Ministerul Apărării Naționale – Unitatea Militară 01836 | RON 896,337 | 2020-10-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Ministerul Apărării Naționale – Unitatea Militară 01836 | 6 | RON 8,000,585 |
| 🇷🇴 Unitatea Militara 01369 Cluj-Napoca | 1 | RON 3,040,000 |
| 🇷🇴 Unitatea Militara 02655 | 1 | RON 35,612,648 |
Additional information
Constitution datenot reported
Last update date2022-01-14
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 updated2022-01-14