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 | 10 |
| open | 8 |
| direct | 1 |
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🏢DATIS COMPUTERS S.R.L.
What do we know about this supplier?
DATIS COMPUTERS 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 13 contracts for a total amount of RON 1,236,474
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 13 public contracts for a total amount of RON 1,236,474, 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 |
|---|---|---|---|
| 🇷🇴 Achizitie hartie pentri fotocopiatoare si xerografica | Municipiul Vatra Dornei | RON 10,000 | |
| 🇷🇴 Servicii de reparare si intretinere copiatoare DS Suceava si subunitati | REGIA NATIONALA A PADURILOR - ROMSILVA RA | RON 32,604 | 2012-04-03 |
| 🇷🇴 ,,Achizitie dotari centru de informare turistica", | Comuna Iacobeni (Primaria comunei Iacobeni) | RON 193,478 | 2013-01-28 |
| 🇷🇴 Dotari Centru de Vizitare si Puncte de Informare | Administratia Parcului National Calimani RA | RON 172,899 | 2012-07-09 |
| 🇷🇴 Contract de furnizare de produse - hartie | CONSILIUL JUDETEAN SUCEAVA | RON 39,329 | 2010-05-18 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 REGIA NATIONALA A PADURILOR - ROMSILVA RA | 8 | RON 622,563 |
| 🇷🇴 DIRECTIA GENERALA A FINANTELOR PUBLICE SUCEAVA | 4 | RON 18,672 |
| 🇷🇴 CONSILIUL JUDETEAN SUCEAVA | 2 | RON 43,128 |
| 🇷🇴 Administratia Parcului National Calimani RA | 1 | RON 172,899 |
| 🇷🇴 Compania Nationala a Uraniului - S.A. Bucuresti | 1 | RON 1,740 |
Additional information
Constitution datenot reported
Last update datenot reported
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.