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 | 8 |
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🏢DIRECT POST SERVICES S.R.L.
What do we know about this supplier?
DIRECT POST SERVICES 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 2 contracts for a total amount of RON 1,270,373
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 2 public contracts for a total amount of RON 1,270,373, 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 elaborare a listelor de adrese si servicii de expediere | COMPANIA AQUASERV S.A | RON 288,000 | |
| 🇷🇴 Invitatia pentru cererea de oferta: Acord cadru de prestari servicii postale | Directia Generala a Finantelor Publice Mures | RON 187,800 | |
| 🇷🇴 Invitatia pentru cererea de oferta: Acord cadru de prestari servicii postale | Directia Generala a Finantelor Publice Mures | RON 44,277 | |
| 🇷🇴 Invitatia pentru cererea de oferta: Acord cadru de prestari servicii postale | Directia Generala a Finantelor Publice Mures | RON 45,231 | |
| 🇷🇴 Invitatia pentru cererea de oferta: Acord cadru de prestari servicii postale | Directia Generala a Finantelor Publice Mures | RON 43,764 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Directia Generala a Finantelor Publice Mures | 5 | RON 373,808 |
| 🇷🇴 COMPANIA AQUASERV S.A | 1 | RON 288,000 |
| 🇷🇴 Directia Fiscala a Municipiului Timisoara | 1 | RON 337,500 |
| 🇷🇴 Directia Generala a Finantelor Publice Satu Mare | 1 | RON 271,065 |
Additional information
Constitution datenot reported
Last update date2011-04-08
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 updated2011-04-08