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 | 13 |
| open | 2 |

FLASH GRUP 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 15 contracts for a total amount of RON 1,675,052
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This company has participated in 15 public contracts for a total amount of RON 1,675,052, 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 |
|---|---|---|---|
| ๐ท๐ด Furnizare computere de birou (calculatoare desktop si softuri aferente) | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VASLUI | RON 77,520 | 2012-04-23 |
| ๐ท๐ด Echipamente informatice si accesorii | SPITALUL JUDETEAN DE URGENTA VASLUI | RON 5,543 | 2018-06-12 |
| ๐ท๐ด Contract de furnizare Mobilier cabane vanatoare - DS Vaslui | REGIA NATIONALA A PADURILOR - ROMSILVA RA | RON 35,790 | 2018-01-08 |
| ๐ท๐ด Contract de furnizare de Lotul nr. 1 - Cartuse originale pentru imprimante si copiatoare si Lotul nr. 2 - Cartuse compatibile pentru imprimante si copiatoare | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 203,943 | 2019-07-24 |
| ๐ท๐ด Achizitie scaune birou | JUDETUL VASLUI | RON 10,600 | 2019-10-24 |
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 | 13 |
| open | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด COMUNA ROATA DE JOS (CONSILIUL LOCAL) | 2 | RON 24,384 |
| ๐ท๐ด MUNICIPIUL VASLUI | 2 | RON 282,624 |
| ๐ท๐ด AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VASLUI | 1 | RON 77,520 |
| ๐ท๐ด COMUNA CEPLENITA | 1 | RON 515,820 |
| ๐ท๐ด COMUNA GIRCENI (PRIMARIA GIRCENI) | 1 | RON 187,214 |
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