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 | 6 |

EVEREST INSTAL 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 6 contracts for a total amount of RON 1,647,645
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This company has participated in 6 public contracts for a total amount of RON 1,647,645, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇷🇴 Acord cadru furnizare materiale de constructii si instalatii | UM 02032 CLUJ-NAPOCA | RON 1,490 | 2013-03-26 |
| 🇷🇴 Acord cadru furnizare materiale de constructii si instalatii | UM 02032 CLUJ-NAPOCA | RON 670 | 2013-03-26 |
| 🇷🇴 Dotari la caminul cultural in comuna Criscior, judetul Hunedoara | Comuna Criscior | RON 22,455 | 2012-04-03 |
| 🇷🇴 Contract furnizare a 32 de centrale termice pentru blocurile de locuinte sociale din Deva, Str. Zavoi, Bl. 1-9 (procurare si montaj) | DIRECTIA DE ASISTENTA SOCIALA DEVA | RON 126,595 | 2021-10-28 |
| 🇷🇴 Modernizare si securizare birouri relatii cu publicul situate in localitatea Hateg, str. Tudor Vlad | Enel Energie | RON 52,179 | 2011-09-05 |
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 | 6 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 UM 02032 CLUJ-NAPOCA | 2 | RON 2,160 |
| 🇷🇴 Comuna Criscior | 1 | RON 22,455 |
| 🇷🇴 Curtea de Conturi a Romaniei | 1 | RON 1,444,256 |
| 🇷🇴 DIRECTIA DE ASISTENTA SOCIALA DEVA | 1 | RON 126,595 |
| 🇷🇴 Enel Energie | 1 | RON 52,179 |
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