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 | 33 |
| limited | 15 |
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🏢GALANO PREST
What do we know about this supplier?
GALANO PREST 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 47 contracts for a total amount of RON 110,919,176
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 47 public contracts for a total amount of RON 110,919,176, 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 |
|---|---|---|---|
| 🇷🇴 Servicii de curatenie | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA | RON 14,400 | |
| 🇷🇴 Serviciul de salubrizare spatii administrative din Revizia de Vagoane Cluj-Napoca | SNTFC "CFR CALATORI" S.A. | RON 56,391 | 2024-10-16 |
| 🇷🇴 ,,Salubrizare vagoane de calatori, automotoare si rame electrice" - impartita in 3 loturi | S.N.T.F.C. „CFR Călători" S.A. | RON 4,122,254 | 2024-05-16 |
| 🇷🇴 SERVICII DE CURATARE A BIROURILOR DIN CENTRALUL SRTFC CLUJ SI AGENTIA DE VOIAJ CLUJ | SNTFC "CFR CALATORI" S.A. | RON 59,604 | 2023-04-07 |
| 🇷🇴 Salubrizare spatii administrative din Revizia de Vagoane Cluj. | SNTFC "CFR CALATORI" S.A. | RON 34,200 | 2018-10-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 SNTFC "CFR CALATORI" S.A. | 9 | RON 4,581,478 |
| 🇷🇴 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI | 5 | RON 18,840 |
| 🇷🇴 S.N.T.F.C. „CFR Călători" S.A. | 5 | RON 33,458,963 |
| 🇷🇴 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | 4 | RON 1,418,899 |
| 🇷🇴 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA | 4 | RON 70,040 |
Additional information
Constitution datenot reported
Last update date2023-09-15
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 updated2023-09-15