This company operates under 1 registered commercial or alternative name, allowing operational flexibility and brand diversification.
🏢E.ON Energie Romania SA
What do we know about this supplier?
E.ON Energie Romania SA 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 105 contracts for a total amount of RON 921,290,049
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Alternative names
Contracts
This company has participated in 105 public contracts for a total amount of RON 921,290,049, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇷🇴 Achizitionare de energie electrica aferenta consumatorului eligibil "Tractiune electrica RATB" pentru perioada octombrie-decembrie 2011. | Regia Autonoma de Transport Bucuresti | RON 9,504,338 | 2011-10-13 |
| 🇷🇴 Acord-cadru de furnizare energie electrica, inclusiv transport si distributie, pentru punctele de consum apartinand Spitalului Clinic Judetean de Urgenta Craiova | Spitalul Clinic Judetean de Urgenta Craiova | RON 12,115,179 | 2015-05-27 |
| 🇷🇴 Acord-cadru de furnizare gaze naturale | Unitatea Militara 01144 | RON 28,779,037 | 2015-07-02 |
| 🇷🇴 Gaze naturale. | Spitalul Judetean Salaj | RON 1,367,060 | 2014-08-13 |
| 🇷🇴 Acord-cadru furnizare energie electrica. | Ministerul Afacerilor Interne | RON 3,763,906 | 2014-07-24 |
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 | 55 |
| direct | 52 |
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Serviciul de Telecomunicatii Speciale – UM 0731 Bucuresti | 5 | RON 208,334,272 |
| 🇷🇴 Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | 5 | RON 12,114,443 |
| 🇷🇴 Spitalul Judetean Salaj | 5 | RON 5,134,275 |
| 🇷🇴 INSPECTORATUL GENERAL AL POLITIEI ROMANE | 4 | RON 9,278,590 |
| 🇷🇴 Regia Autonoma de Transport Bucuresti | 4 | RON 48,154,212 |
Additional information
Data sources
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