This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
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🏢DAS Evaluări Group
What do we know about this supplier?
DAS Evaluări Group 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 19 contracts for a total amount of RON 518,437
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Alternative names
Contracts
This company has participated in 19 public contracts for a total amount of RON 518,437, 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 |
|---|---|---|---|
| 🇷🇴 Servicii de evaluare bunuri mobile si imobile | MUNICIPIUL ARAD | RON 5,700 | 2018-09-03 |
| 🇷🇴 Acord-cadru de servicii de evaluare a bunurilor mobile si imobile | MUNICIPIUL ARAD | RON 67,227 | 2019-12-13 |
| 🇷🇴 Acord-cadru de servicii de evaluare a bunurilor mobile si imobile | MUNICIPIUL ARAD | RON 67,227 | 2019-12-13 |
| 🇷🇴 Acord-cadru de servicii de evaluare a bunurilor mobile si imobile | MUNICIPIUL ARAD | RON 67,227 | 2019-12-13 |
| 🇷🇴 Acord-cadru de servicii de evaluare a bunurilor mobile si imobile | MUNICIPIUL ARAD | RON 201,681 | 2019-12-13 |
Contracts by method
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 | 16 |
| limited | 3 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA | 12 | RON 69,426 |
| 🇷🇴 MUNICIPIUL ARAD | 5 | RON 409,061 |
| 🇷🇴 SANTIERUL NAVAL MANGALIA S.A. | 1 | RON 38,000 |
| 🇷🇴 SPEEH HIDROELECTRICA SA | 1 | RON 1,950 |
Additional information
Constitution datenot reported
Last update date2022-07-01
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 updated2022-07-01