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 | 18 |
| limited | 10 |
| selective | 4 |
| open | 3 |
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🏢DANEX CONSULT S.R.L.
What do we know about this supplier?
DANEX CONSULT 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 11 contracts for a total amount of RON 9,754,702
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 11 public contracts for a total amount of RON 9,754,702, 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 |
|---|---|---|---|
| 🇷🇴 Reabilitarea si extinderea retelei de canalizare si modernizarea statiei de epurare in orasul Tirgu Bujor,judetul Galati | ORASUL TARGU BUJOR | RON 1,644,379 | 2010-08-04 |
| 🇷🇴 Electropompe | FILIALA PENTRU REPARATII SI SERVICII HIDROSERV RAMNICU VALCEA S.A. | RON 29,715 | |
| 🇷🇴 Executie rampa descarcare hidrocuratitoare | APA NOVA BUCURESTI | RON 1,995,427 | |
| 🇷🇴 Reabilitarea statiei de epurare din Municipiul Campulung in vederea imbunatatirii calitative a mediului inconjurator si a protectiei acestuia | MUNICIPIUL CAMPULUNG | RON 386,696 | |
| 🇷🇴 Servicii de revizii periodice, reparare si intretinere pentru electropompe ITT Flygt | Compania de Apa Arad S.A. | RON 8,400 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Compania de Apa Somes S.A. | 5 | RON 194,323 |
| 🇷🇴 APA NOVA BUCURESTI | 4 | RON 2,318,891 |
| 🇷🇴 Compania de Apa Arad S.A. | 4 | RON 58,552 |
| 🇷🇴 S.C RAJA S.A CONSTANTA | 3 | RON 699,309 |
| 🇷🇴 AQUATIM S.A. Timisoara | 2 | RON 211,725 |
Additional information
Constitution datenot reported
Last update date2007-08-02
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 updated2007-08-02