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 | 165 |
| open | 103 |
| selective | 6 |
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๐ขDanex Auto Impex S.R.L.
What do we know about this supplier?
Danex Auto Impex S.R.L. 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 213 contracts for a total amount of RON 32,415,880
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 213 public contracts for a total amount of RON 32,415,880, 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 |
|---|---|---|---|
| ๐ท๐ด Invitatia pentru cererea de oferta: Pocedura de atribuire a contractului de furnizare de piese pentru motoare, piese pentru elemente de angrenare, tabla decapata si profil | U.M. 0172 Dragalina | RON 17,213 | |
| ๐ท๐ด Invitatia pentru cererea de oferta: achizitie piese de schimb de resortul auto | Ministerul Apararii prin U.M. 02211 | RON 18,996 | |
| ๐ท๐ด Acord cadru furnizare piese schimb auto | UNITATEA MILITARA 01394 BUCOV | RON 7,416 | 2010-05-27 |
| ๐ท๐ด Acord cadru furnizare piese schimb auto | UNITATEA MILITARA 01394 BUCOV | RON 9,618 | 2010-05-27 |
| ๐ท๐ด Acord cadru furnizare piese schimb auto | UNITATEA MILITARA 01394 BUCOV | RON 9,482 | 2010-05-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด UNITATEA MILITARA 01394 BUCOV | 52 | RON 710,644 |
| ๐ท๐ด Unitatea Militara 01369 Cluj-Napoca | 37 | RON 18,867,150 |
| ๐ท๐ด MINISTERUL APARARII - UNITATEA MILITARA 02574 | 35 | RON 407,480 |
| ๐ท๐ด Ministerul Apararii Nationale - Unitatea Militara 01145 | 26 | RON 711,455 |
| ๐ท๐ด Ministerul Apararii-Unitatea Militara nr.01483 Zalau | 16 | RON 224,226 |
Additional information
Constitution datenot reported
Last update date2017-09-22
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2017-09-22