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 | 26 |
| limited | 2 |
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🏢EDG EDIL PITESTI
What do we know about this supplier?
EDG EDIL PITESTI 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 28 contracts for a total amount of RON 43,990,834
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 28 public contracts for a total amount of RON 43,990,834, 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 |
|---|---|---|---|
| 🇷🇴 Motorina Euro 5 si benzina fara plumb | Societatea Complexul Energetic Hunedoara SA | RON 2,114,930 | 2019-04-16 |
| 🇷🇴 Acord-cadru de furnizare piese auto, anvelope si materiale tehnice | Directia Generala de Protectie Interna | RON 718,175 | 2019-11-12 |
| 🇷🇴 Furnizare piese auto pentru autovehicule/ambulante | SERVICIUL DE AMBULANTA DAMBOVITA | RON 18,000 | 2019-03-20 |
| 🇷🇴 Acord-cadru de furnizare piese auto, anvelope si materiale tehnice pentru autovehiculele din dotarea Directiei Generale de Protectie Interna | Directia Generala de Protectie Interna | RON 3,453,346 | 2021-11-17 |
| 🇷🇴 Furnizare bitum rutier tip D 50-70 | S.C. Edilitara Public S.A. Târgu Jiu | RON 2,299,200 | 2021-06-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Directia Generala de Protectie Interna | 13 | RON 4,908,754 |
| 🇷🇴 Ministerul Apararii Nationale - Unitatea Militara 01020 | 4 | RON 4,092,485 |
| 🇷🇴 Societatea Complexul Energetic Oltenia S.A. | 3 | RON 22,253,761 |
| 🇷🇴 Administratia Domeniului Public Pitesti | 2 | RON 2,100,000 |
| 🇷🇴 S.C. Edilitara Public S.A. Târgu Jiu | 2 | RON 4,598,400 |
Additional information
Constitution datenot reported
Last update date2021-06-11
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 updated2021-06-11