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 | 201 |
| open | 181 |
| direct | 2 |
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🏢FLYNG IMPEX S.R.L.
What do we know about this supplier?
FLYNG IMPEX 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 377 contracts for a total amount of RON 232,867,580
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 377 public contracts for a total amount of RON 232,867,580, 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 |
|---|---|---|---|
| 🇷🇴 Rechizite scolare pentru invatamantul primar si gimnazial | INSPECTORATUL SCOLAR JUDETEAN OLT | RON 129,000 | 2010-07-29 |
| 🇷🇴 SC.FLYNG IMPEX SRL Baia Mare,Contract nr.5929 din 12.10.2009 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES | RON 470,768 | |
| 🇷🇴 Achizitia de rechizite scolare pentru anul scolar 2010-2011 | INSPECTORATUL SCOLAR AL JUDETULUI SATU MARE | RON 333,565 | 2010-10-07 |
| 🇷🇴 ACHIZITIE PUBLICA DE FURNIZARE PRODUSE DE BIROTICA-PAPETARIE | SC M&M MEDIANET SRL | RON 4,485 | 2011-11-23 |
| 🇷🇴 ,,Achizitie publica de rechizite pentru unitatile de invatamant din invatamantul preuniversitar" | INSPECTORATUL SCOLAR JUDETEAN SIBIU | RON 200,225 | 2011-08-18 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Satu Mare | 49 | RON 2,622,054 |
| 🇷🇴 SPITALUL JUDETEAN SATU MARE | 37 | RON 1,019,334 |
| 🇷🇴 UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | 22 | RON 289,927 |
| 🇷🇴 Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | 16 | RON 464,794 |
| 🇷🇴 Directia generala de asistenta sociala si protectia copilului Cluj | 14 | RON 1,711,533 |
Additional information
Constitution datenot reported
Last update date2022-08-01
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-08-01