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 |
|---|---|
| open | 79 |
| direct | 16 |
| limited | 11 |
Want to know more about FILVAS SERVCOM? Create and verify your free account to access full information.Create your free account
๐ขFILVAS SERVCOM
What do we know about this supplier?
FILVAS SERVCOM 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 105 contracts for a total amount of RON 59,373,445
Organization typenot reported NITnot reported CountryRomania Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 105 public contracts for a total amount of RON 59,373,445, 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 |
|---|---|---|---|
| ๐ช๐บ Furnizare cumparare DIVERSE PRODUSE ALIMENTARE | Spitalul Municipal Dimitrie Castroian Husi | RON 7,995 | 2020-12-15 |
| ๐ช๐บ FURNIZARE CUMPARARE DIVERSE PRODUSE ALIMENTARE | Spitalul Municipal Dimitrie Castroian Husi | RON 25,388 | 2021-12-14 |
| ๐ช๐บ FURNIZARE DIVERSE PRODUSE ALIMENTARE | Spitalul Municipal Dimitrie Castroian Husi | RON 9,020 | 2019-12-12 |
| ๐ช๐บ Act aditional nr. 1 /16.12.2024 - Lot nr. 6 LACTATE aferent Contractului nr. 30736 din 12.07.2024- perioada 01.01.2025-30.04.2025 | Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 156,190 | |
| ๐ท๐ด Acord-cadru de furnizare alimente si produse conexe la Cantina Sociala din Iasi, Str.Sf.Andrei, nr.70 | DIRECTIA DE ASISTENTA SOCIALA IASI | RON 1,204,956 | 2023-07-24 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | 21 | RON 5,673,042 |
| ๐ท๐ด SCOALA NATIONALA DE PREGATIRE A AGENTILOR DE PENITENCIARE TG. OCNA | 16 | RON 1,088,186 |
| ๐ท๐ด SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT | 9 | RON 357,881 |
| ๐ท๐ด Direcศia de Asistenศฤ Socialฤ a Municipiului Roman | 6 | RON 9,249,919 |
| ๐ท๐ด DIRECTIA DE ASISTENTA SOCIALA IASI | 6 | RON 1,715,669 |
Additional information
Constitution datenot reported
Last update date2022-04-26
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 updated2022-04-26