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 | 20 |
| limited | 8 |
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🏢CRAYON SOFTWARE EXPERTS ROMANIA SRL
What do we know about this supplier?
CRAYON SOFTWARE EXPERTS ROMANIA 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 29 contracts for a total amount of RON 47,902,849
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 29 public contracts for a total amount of RON 47,902,849, 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 |
|---|---|---|---|
| 🇷🇴 Contract de furnizare Solutie de management a update-urilor pentru echipamentele din retea | UM 02499 BUCURESTI | RON 327,909 | 2023-09-07 |
| 🇷🇴 Furnizare licente anuale Microsoft Office 365 E3 pentru 350 utilizatori | Autoritatea Nationala de Reglementare in domeniul Energiei | RON 367,238 | 2022-07-12 |
| 🇷🇴 ,,Serviciu licentiere aplicatii Office, e-mail profesional, spatiu de stocare a fisierelor in cloud" | Societatea COMPLEXUL ENERGETIC OLTENIA SA | RON 110,430 | 2022-07-05 |
| 🇷🇴 Acord-cadru de furnizare Licenta Microsoft Project Professional 2021 sau echivalent | UM 02499 BUCURESTI | RON 8,512,020 | 2023-07-26 |
| 🇷🇴 Furnizare Sisteme de operare si Pachete software pentru posta electronica si pentru gestionarea documentelor | Unitatea Militara 0251 Bucuresti | RON 1,180,283 | 2022-03-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 UM 02499 BUCURESTI | 6 | RON 9,691,194 |
| 🇷🇴 Compania Nationala de Cai Ferate "CFR" - SA | 3 | RON 12,270,156 |
| 🇷🇴 S.C. RAJA S.A. Constanța | 2 | RON 8,164,145 |
| 🇷🇴 Autoritatea Nationala de Reglementare in domeniul Energiei | 1 | RON 367,238 |
| 🇷🇴 AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI | 1 | RON 173,146 |
Additional information
Constitution datenot reported
Last update date2021-10-12
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 updated2021-10-12