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 |
|---|---|
| direct | 59 |
| open | 10 |
| limited | 2 |
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🏢EUROCOM
What do we know about this supplier?
EUROCOM 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 71 contracts for a total amount of RON 31,011,801
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 71 public contracts for a total amount of RON 31,011,801, 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 |
|---|---|---|---|
| 🇷🇴 Contract subsecvent Nr. 11 din data de 01.04.2023 la Acord-cadru Nr. 197 din 30.05.2022 - Servicii de intretinere a liniei de tipar digital OCE | REGIA AUTONOMA "MONITORUL OFICIAL " | RON 9,571 | 2023-05-11 |
| 🇷🇴 Contract subsecvent Nr. 3 din data de 02.09.2024 la Acord-cadru nr. 124 din 23.07.2024 - Service total masina de tipar digital OCE VARIOPRINT 6250 | REGIA AUTONOMA "MONITORUL OFICIAL " | RON 7,152 | 2024-10-21 |
| 🇷🇴 "Consumabile IT pentru echipamente marca HP, XEROX WORKCENTER, LEXMARK si CANON" | C.N. POSTA ROMANA S.A. | RON 86,155 | 2024-03-12 |
| 🇷🇴 Contract subsecvent Nr. 4 din data de 01.10.2023 la Acord-cadru Nr. 157 din 14.07.2023 - Servicii de intretinere a liniei de tipar digital OCE | REGIA AUTONOMA "MONITORUL OFICIAL " | RON 10,894 | 2023-11-16 |
| 🇷🇴 Contract subsecvent Nr. 12 din data de 01.05.2023 la Acord-cadru Nr. 197 din 30.05.2022 - Servicii de intretinere a liniei de tipar digital OCE | REGIA AUTONOMA "MONITORUL OFICIAL " | RON 11,300 | 2023-06-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 REGIA AUTONOMA "MONITORUL OFICIAL " | 59 | RON 1,265,924 |
| 🇷🇴 Centrul Național de Cartografie | 4 | RON 9,384,974 |
| 🇷🇴 Serviciul de Telecomunicatii Speciale | 3 | RON 16,039,253 |
| 🇷🇴 C.N. POSTA ROMANA S.A. | 2 | RON 706,145 |
| 🇷🇴 SENATUL ROMANIEI | 2 | RON 15,504 |
Additional information
Constitution datenot reported
Last update date2022-03-04
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 updated2022-03-04