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 |
|---|---|
| direct | 11 |
| limited | 8 |
| open | 5 |
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🏢GECOROM S.A.
What do we know about this supplier?
GECOROM S.A. 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 10 contracts for a total amount of RON 45,287,029
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 10 public contracts for a total amount of RON 45,287,029, 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 |
|---|---|---|---|
| 🇷🇴 Reparatie locala compartiment I Beterega suprainaltat la cota 178,00 dmMN | COMPLEXUL ENERGETIC ROVINARI SA | RON 315,000 | |
| 🇷🇴 Regularizare albie parau Horezu amonte pod Fratila | ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 101,132 | |
| 🇷🇴 Regularizare rau Sohodol la Stolojani | ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 76,476 | |
| 🇷🇴 Regularizare parau Cerna pe sectorul Rugetu - Maciuca , judetul Valcea | ADMINISTRATIA BAZINALA DE APA OLT | RON 3,408,210 | 2010-05-05 |
| 🇷🇴 Marirea stabilitatii dep. de zg. si cenusa mal stang Jiu SE Is. folosind tehnologia de fluid dens. | COMPLEXUL ENERGETIC CRAIOVA | RON 3,565,783 | 2011-06-23 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | 4 | RON 4,625,449 |
| 🇷🇴 COMPLEXUL ENERGETIC ROVINARI SA | 4 | RON 4,410,535 |
| 🇷🇴 ADMINISTRATIA BAZINALA DE APA OLT | 3 | RON 12,810,599 |
| 🇷🇴 COMPLEXUL ENERGETIC CRAIOVA | 3 | RON 5,017,954 |
| 🇷🇴 Societatea COMPLEXUL ENERGETIC OLTENIA SA | 3 | RON 626,931 |
Additional information
Constitution datenot reported
Last update date2007-06-06
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 updated2007-06-06