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 | 51 |
| open | 12 |
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🏢Euro-Audit Service
What do we know about this supplier?
Euro-Audit Service 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 61 contracts for a total amount of RON 123,232,983
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 61 public contracts for a total amount of RON 123,232,983, 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 |
|---|---|---|---|
| 🇷🇴 9 /2010 BS - Modernizare retea JT, zona PT 10125 | ENEL DISTRIBUTIE MUNTENIA S.A. | RON 1,347,000 | |
| 🇷🇴 ICT AEE CONSUMATORI MAGURA HULUBESTI -JUD.DAMBOVITA | S.C Filiala de Distributie a Energiei Electrice - Electrica Distributie Muntenia Nord S.A. | RON 167,900 | 2011-05-05 |
| 🇷🇴 ICT AEE CONS.PTA 57 LUDESTI MILOSARI-JUD.DAMBOVITA | S.C Filiala de Distributie a Energiei Electrice - Electrica Distributie Muntenia Nord S.A. | RON 179,999 | 2011-10-19 |
| 🇷🇴 ,,Extindere retele electrice si iluminat public in orasul Cugir" | Orasul Cugir | RON 705,393 | 2012-11-23 |
| 🇷🇴 ICTAEE consumatori, loc. Ciocanesti, jud. Dambovita | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD S.A. | RON 223,400 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 ORASUL CERNAVODA | 4 | RON 6,503,349 |
| 🇷🇴 S.C Filiala de Distributie a Energiei Electrice - Electrica Distributie Muntenia Nord S.A. | 4 | RON 785,205 |
| 🇷🇴 Directia Administrarea Domeniului Public si Privat Petrosani | 3 | RON 404,049 |
| 🇷🇴 Municipiul Deva | 2 | RON 237,292 |
| 🇷🇴 Municipiul Sibiu | 2 | RON 2,797,910 |
Additional information
Constitution datenot reported
Last update date2019-02-19
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 updated2019-02-19