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 | 34 |
| open | 32 |
| limited | 16 |
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🏢EUROCOM S.A.
What do we know about this supplier?
EUROCOM S.A. 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 55 contracts for a total amount of RON 14,471,774
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 55 public contracts for a total amount of RON 14,471,774, 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 |
|---|---|---|---|
| 🇷🇴 Service copiatoare tip abonament cu pret pe copie la echipamentele de copiat tip XEROX, TOSHIBA, OCE, KYOCERA pentru 01.04-31.12.2010 | CAMERA DEPUTATILOR | RON 258,403 | 2010-04-16 |
| 🇷🇴 Invitatia pentru cererea de oferta: Calculatoare si echipamente IT Septembrie 2011 | Institutul National de Cercetare Dezvoltare pentru Fizica si Inginerie Nucleara "Horia Hulubei" | RON 10,553 | 2011-12-12 |
| 🇷🇴 Achizitie hartie copiator format A4 si hartie ploter format mare | CAMERA DEPUTATILOR | RON 8,870 | |
| 🇷🇴 Achizitie hartie pentru copiator, banner si ploter | CAMERA DEPUTATILOR | RON 21,767 | |
| 🇷🇴 Invitatia pentru cererea de oferta: Echipamente audio-video si sistem scanare documente | UNITATEA MILITARA 0232 BUCURESTI | RON 26,778 | 2011-11-10 |
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 " | 33 | RON 1,344,392 |
| 🇷🇴 CAMERA DEPUTATILOR | 22 | RON 1,963,910 |
| 🇷🇴 Centrul Național de Cartografie | 15 | RON 9,559,796 |
| 🇷🇴 ADMINISTRATIA BAZINALA DE APA OLT | 2 | RON 40,348 |
| 🇷🇴 U.M.0296 BUCURESTI | 2 | RON 79,759 |
Additional information
Constitution datenot reported
Last update date2022-08-03
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 updated2022-08-03