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 | 5 |
| limited | 1 |
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🏢ENERGO LINE CONSTRUCT S.R.L.
What do we know about this supplier?
ENERGO LINE CONSTRUCT 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 5 contracts for a total amount of RON 472,809
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of RON 472,809, 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 |
|---|---|---|---|
| 🇷🇴 Reparatii curente la unele unitati de invatamant preuniversitar din municipiul Cluj-Napoca etapa 2 | Municipiul Cluj-Napoca | RON 100,597 | 2010-06-03 |
| 🇷🇴 Reparatii curente la unele unitati de invatamant preuniversitar din municipiul Cluj-Napoca etapa 1 | Municipiul Cluj-Napoca | RON 64,884 | 2010-06-02 |
| 🇷🇴 Reparatii curente la unele unitati de invatamant preuniversitar din municipiul Cluj-Napoca etapa 1 | Municipiul Cluj-Napoca | RON 149,327 | 2010-06-02 |
| 🇷🇴 Invitatia pentru cererea de oferta: Terminale cabluri electrofiltre | ELECTROCENTRALE DEVA S.A. | RON 16,777 | |
| 🇷🇴 REPARATII CURENTE LA UNELE UNITATI DE INVATAMANT PREUNIVERSITAR DIN MUNICIPIUL CLUJ-NAPOCA-ETAPA II | Municipiul Cluj-Napoca | RON 82,739 | 2011-07-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Municipiul Cluj-Napoca | 4 | RON 397,547 |
| 🇷🇴 ELECTROCENTRALE DEVA S.A. | 1 | RON 16,777 |
| 🇷🇴 Filiala de Distributie a Energiei Electrice ELECTRICA DISTRIBUTIE TRANSILVANIA NORD S.A. | 1 | RON 58,485 |
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.