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 | 63 |
| open | 20 |
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🏢Gefil S.A.
What do we know about this supplier?
Gefil 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 72 contracts for a total amount of RON 13,338,289
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 72 public contracts for a total amount of RON 13,338,289, 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 |
|---|---|---|---|
| 🇷🇴 Achizitie servicii de reparare si intretinere a echipamentului de stingere a incendiilor - DS Bacau | REGIA NATIONALA A PADURILOR - ROMSILVA RA | RON 6,574 | |
| 🇷🇴 Materiale PSI | Societatea Nationala de Transport Gaze Naturale TRANSGAZ SA Medias | RON 98,999 | |
| 🇷🇴 Verificare, incarcare si reparare stingatoare PSI | Electrocentrale Bucuresti S.A. | RON 14,000 | |
| 🇷🇴 Invitatia pentru cererea de oferta: Achizitia - serviciul de reancarcare stingatoare | Unitatea Militara 01343 Beius | RON 3,870 | |
| 🇷🇴 Invitatia pentru cererea de oferta: VERIFICAT,REPARAT SI INCARCAT STINGATOARE | MINISTERUL APARARII - U.M. 01512 SIBIU | RON 2,847 | 2011-07-07 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 REGIA NATIONALA A PADURILOR - ROMSILVA RA | 15 | RON 143,163 |
| 🇷🇴 UM 02032 CLUJ-NAPOCA | 13 | RON 9,420,184 |
| 🇷🇴 UNITATEA MILITARA 01357 BUCURESTI | 10 | RON 504,153 |
| 🇷🇴 Societatea COMPLEXUL ENERGETIC OLTENIA SA | 6 | RON 440,533 |
| 🇷🇴 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | 5 | RON 117,296 |
Additional information
Constitution datenot reported
Last update date2018-09-04
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2018-09-04