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 | 93 |
| open | 30 |
| direct | 17 |
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🏢CONEST S.A.
What do we know about this supplier?
CONEST 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 124 contracts for a total amount of RON 1,366,091,518
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 124 public contracts for a total amount of RON 1,366,091,518, 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 |
|---|---|---|---|
| 🇪🇺 Lucarari de constructii, consolidare reabilitare, restaurare biblioteci | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU IASI | RON 6,467,580 | |
| 🇪🇺 Lucrari reabilitare instalatii electrice aferente imobilului din str. Horia nr. 7-9 | Universitatea Nationala de Arte ,,George Enescu" | RON 356,209 | |
| 🇷🇴 Contract de lucrari: Reabilitare termica bloc A3, bld. Carol I, nr. 42 | Municipiul Iasi | RON 233,301 | 2011-06-10 |
| 🇷🇴 Invitatia pentru cererea de oferta: Achizitie publica de lucrari de reparatii curente la tencuieli interioare si zugraveli interioare la camin C1 din Str.Bucium nr. 17 | Universitatea de Arte ,,G. Enescu" | RON 75,553 | 2011-10-10 |
| 🇷🇴 Lucrari suplimentare la obiectivul PTF Vicovu de Sus | DIRECTIA REGIONALA VAMALA IASI | RON 426,465 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Municipiul Iasi | 24 | RON 425,177,646 |
| 🇷🇴 COMPANIA NATIONALA DE INVESTITII SA | 10 | RON 51,038,624 |
| 🇷🇴 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | 7 | RON 359,123 |
| 🇷🇴 INSPECTORATUL DE POLITIE JUDETEAN IASI | 6 | RON 2,904,590 |
| 🇷🇴 UNIVERSITATEA DE MEDICINA SI FARMACIE "GR.T.POPA" IASI | 6 | RON 47,234,587 |
Additional information
Constitution datenot reported
Last update date2016-05-11
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 updated2016-05-11