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 | 34 |
| direct | 7 |
| selective | 6 |
| limited | 4 |
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๐ขElsaco Electronic SRL
What do we know about this supplier?
Elsaco Electronic SRL 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 48 contracts for a total amount of RON 551,532,288
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 48 public contracts for a total amount of RON 551,532,288, 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 |
|---|---|---|---|
| ๐ท๐ด Achizitie contoare de apa rece clasa de precizie C, cu posibilitatea de citire la distanta a consumurilor, respectiv cu sistem de citire la distanta a consumurilor de apa. Aparatura si soft aferente citirii. | Apa Canal 2000 S.A. Pitesti | RON 5,199,859 | 2011-07-06 |
| ๐ท๐ด Contoare si detectori pentru defecte. | Compania de Apa Somes S.A. | RON 1,324,100 | 2011-01-26 |
| ๐ท๐ด Apometre de district inclusiv fitinguri si lucrari de constructie in judetul Olt. | Compania de Apa Olt SA | RON 1,266,211 | 2011-08-31 |
| ๐ท๐ด Echipamente si instrumentar necesar executiei activitatii de monitorizare a speciilor de plante de interes comunitar. | Institutul de Biologie Bucuresti | RON 153,000 | 2011-04-23 |
| ๐ท๐ด Furnizare echipamente IT in cadrul proiectului"Reparatii capitale - Liceul cu Program Sportiv" | PRO SYS SRL | RON 37,059 | 2011-06-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด Apa Nova Bucuresti | 6 | RON 25,110,058 |
| ๐ท๐ด Societatea Nationala de Transport Gaze Naturale Transgaz SA Medias | 5 | RON 6,786,325 |
| ๐ท๐ด Inspectoratul Scolar al Jud Iasi | 4 | RON 3,392,724 |
| ๐ท๐ด Municipiul Botoลani | 3 | RON 183,039,872 |
| ๐ท๐ด Aquatim SA Timisoara | 2 | RON 6,170,200 |
Additional information
Constitution datenot reported
Last update date2014-10-24
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 updated2014-10-24