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 |
|---|---|
| open | 21 |
| limited | 10 |
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🏢Consal Trade Srl
What do we know about this supplier?
Consal Trade Srl 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 31 contracts for a total amount of RON 251,229,904
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 31 public contracts for a total amount of RON 251,229,904, 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 |
|---|---|---|---|
| 🇷🇴 Reparatie suprastructura CF linie curenta 807 A, fir II Ciulnita-Calarasi Nord, km 9+100 - 12+800 | Compania Nationala de Cai Ferate "CFR" - SA | RON 464,149 | 2018-06-19 |
| 🇷🇴 Modernizare treceri nivel (proiectare si executie) SRCF Constanta - 4 loturi | Compania Nationala de Cai Ferate "CFR" - SA | RON 1,211,400 | 2018-10-24 |
| 🇷🇴 Modernizare treceri nivel (proiectare si executie) SRCF Constanta - 4 loturi | Compania Nationala de Cai Ferate "CFR" - SA | RON 1,097,825 | 2018-10-24 |
| 🇷🇴 Lucrari de intretinere si reparatie linii CF (pret inclus material, manopera si utilaje) linia 813 Constanta-Mangalia - linii curente | Compania Nationala de Cai Ferate "CFR" - SA | RON 1,776,113 | 2019-05-07 |
| 🇷🇴 Lucrari de reparatie trecere la nivel statia Eforie Nord cap X, km 238+190 - SRCF Constanta | Compania Nationala de Cai Ferate "CFR" - SA | RON 211,006 | 2018-06-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 REGIA AUTONOMA JUDETEANA DE DRUMURI SI PODURI | 11 | RON 17,790,880 |
| 🇷🇴 Compania Nationala de Cai Ferate "CFR" - SA | 7 | RON 6,062,613 |
| 🇷🇴 SC DRUMURI JUDETENE CONSTANTA SA | 5 | RON 13,935,800 |
| 🇷🇴 COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | 2 | RON 94,666,640 |
| 🇷🇴 Administratia Bazinala de Apa Dobrogea Litoral | 1 | RON 7,560,887 |
Additional information
Constitution datenot reported
Last update date2022-07-22
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 updated2022-07-22