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 | 4 |
| open | 2 |
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🏢Eurocopter Romania SA
What do we know about this supplier?
Eurocopter Romania SA 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 6 contracts for a total amount of RON 47,294,531
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of RON 47,294,531, 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 |
|---|---|---|---|
| 🇷🇴 Furnizare elicoptere multifunctionale din gama 2.700-3,175 kg medicalizate. | Ministerul Sanatatii Publice | RON 20,898,013 | 2011-09-14 |
| 🇷🇴 Contract servicii reparatii capitale elicoptere. | Scoala Superioara de Aviatie Civila | RON 2,367,175 | 2012-08-16 |
| 🇷🇴 Servicii de revizie-reparatie/furnizare piese de schimb, echipamente si materiale necesare mentenantei elicopterelor tip Dauphin. | Unitatea Militara 0991 Bucuresti | RON 6,403,184 | 2012-11-22 |
| 🇷🇴 Contract de furnizare elicopter usor, echipat medical. | Inspectoratul General de Aviatie al M.A.I. | RON 4,248,999 | 2013-08-14 |
| 🇷🇴 Servicii de revizie-reparatie/furnizare piese de schimb, echipamente si materiale destinate mentenantei elicopterelor tip Dauphin. | Unitatea Militara 0991 Bucuresti | RON 6,854,839 | 2011-04-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Unitatea Militara 0991 Bucuresti | 3 | RON 19,780,345 |
| 🇷🇴 Inspectoratul General de Aviatie al M.A.I. | 1 | RON 4,248,999 |
| 🇷🇴 Ministerul Sanatatii Publice | 1 | RON 20,898,012 |
| 🇷🇴 Scoala Superioara de Aviatie Civila | 1 | RON 2,367,175 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2015-12-24
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 updated2015-12-24