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 | 26 |
| selective | 8 |
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🏢Focality SRL
What do we know about this supplier?
Focality SRL 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 34 contracts for a total amount of RON 117,739,708
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 34 public contracts for a total amount of RON 117,739,708, 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 |
|---|---|---|---|
| 🇷🇴 "ANALIZA SI RAPORTARE FINANCIARA SI MIGRARE LA COGNOS 10.1", pentru S.C. ENEL DISTRIBUTIE MUNTENIA S.A. (lider de asociere) in asociere cu S.C. ENEL DISTRIBUTIE DOBROGEA S.A., S.C. ENEL DISTRIBUTIE BANAT S.A., S.C. ENEL ENERGIE S.A., S.C. ENEL ENERGIE MUNTENIA S.A. | Enel Distributie Muntenia SA | RON 2,536,000 | 2012-09-25 |
| 🇷🇴 Servicii de mentenanta aferente echipamentelor IBM | Electrica SA | RON 4,130,169 | 2013-03-15 |
| 🇷🇴 Modernizare sistem Open SGC | SC Filiala de Distributie a Energiei Electrice – Electrica Distributie Muntenia Nord SA | RON 3,537,161 | 2015-01-24 |
| 🇷🇴 ,,Servicii suport pentru Sistemul Informatic Integrat SAP si a aplicatiei de arhivare, indexare si conversie a datelor financiar-contabile" | Municipiul Iasi | RON 683,568 | 2018-05-05 |
| 🇷🇴 Contract furnizare sistem informatic integrat e-sanatate. | Spitalul Municipal „Sfintii Doctori Cosma si Damian” | RON 1,480,000 | 2013-12-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Enel Distributie Muntenia SA | 5 | RON 12,749,997 |
| 🇷🇴 SC Filiala de Distributie a Energiei Electrice – Electrica Distributie Muntenia Nord SA | 4 | RON 19,281,622 |
| 🇷🇴 INSPECTORATUL DE STAT IN CONSTRUCTII-I.S.C | 3 | RON 2,170,064 |
| 🇷🇴 Centrul National de Raspuns la Incidente de Securitate Cibernetica | 2 | RON 34,548 |
| 🇷🇴 Electrica Furnizare S.A. | 2 | RON 7,367,638 |
Additional information
Constitution datenot reported
Last update date2016-10-04
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 updated2016-10-04