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 | 14 |
| open | 3 |
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🏢FUNIPAN IMPEX S.R.L.
What do we know about this supplier?
FUNIPAN 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 14 contracts for a total amount of RON 1,292,481
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 14 public contracts for a total amount of RON 1,292,481, 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 |
|---|---|---|---|
| 🇷🇴 Executie reabilitare retele de canalizare zona Triaj etapa I - Municipiul Dej | MUNICIPIUL DEJ | RON 115,000 | |
| 🇷🇴 CONSTRUCTII TERENURI DE MINIFOTBAL IN MUNICIPIUL DEJ - str.D-lul Rozelor si str.Aurora | MUNICIPIUL DEJ | RON 128,907 | |
| 🇷🇴 Acord cadru furnizare combustibil solid (lemne de foc esenta tare) | UM 02032 CLUJ-NAPOCA | RON 23,660 | 2011-04-22 |
| 🇷🇴 Acord cadru furnizare COMBUSTIBIL SOLID (LEMN DE FOC ESENTA TARE) | UM 02032 CLUJ-NAPOCA | RON 4,935 | 2012-07-03 |
| 🇷🇴 Acord cadru furnizare COMBUSTIBIL SOLID (LEMN DE FOC ESENTA TARE) | UM 02032 CLUJ-NAPOCA | RON 21,905 | 2012-07-03 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 UM 02032 CLUJ-NAPOCA | 6 | RON 171,839 |
| 🇷🇴 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | 3 | RON 426,990 |
| 🇷🇴 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI | 3 | RON 269,470 |
| 🇷🇴 MUNICIPIUL DEJ | 3 | RON 332,121 |
| 🇷🇴 S.C. ELDUM S.R.L. | 2 | RON 92,061 |
Additional information
Constitution datenot reported
Last update date2018-04-16
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 updated2018-04-16