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 | 23 |
| open | 10 |
| direct | 2 |
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๐ขFLORCONSTRUCT
What do we know about this supplier?
FLORCONSTRUCT 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 27 contracts for a total amount of RON 725,586,512
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 27 public contracts for a total amount of RON 725,586,512, 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 |
|---|---|---|---|
| ๐ท๐ด Servicii de salubrizare | PRIMARIA COMUNEI ARBORE | RON 85,014 | 2011-09-05 |
| ๐ท๐ด Invitatia pentru cererea de oferta: Servicii de golire a puturilor de decantare sau a foselor septice la centrele DGASPC Suceava | Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 64,940 | 2011-08-19 |
| ๐ท๐ด Servicii de salubritate-colectare,transport si depozitare deseuri menajere si serviciu deszapezire | PRIMARIA COMUNEI ARBORE | RON 122,458 | |
| ๐ท๐ด Refacere la stadiul initial a zonelor carosabile si necarosabile dupa reparatii retelele termice | TERMICA S.A. | RON 48,543 | |
| ๐ท๐ด SERVICII DE GOLIRE A PUTURILOR DE DECANTARE SAU A FOSELOR SEPTICE | Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 119,329 |
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 a judetului Suceava | 7 | RON 221,937 |
| ๐ท๐ด COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | 5 | RON 263,148,668 |
| ๐ท๐ด Directia Judeteana de Drumuri si Poduri Suceava | 4 | RON 337,950,066 |
| ๐ท๐ด MUNICIPIUL SUCEAVA | 3 | RON 100,587,823 |
| ๐ท๐ด PRIMARIA COMUNEI ARBORE | 3 | RON 275,572 |
Additional information
Constitution datenot reported
Last update date2021-10-21
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 updated2021-10-21