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 | 51 |
| open | 37 |
| direct | 10 |
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๐ขGEIGER TRANSILVANIA S.R.L.
What do we know about this supplier?
GEIGER TRANSILVANIA 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 87 contracts for a total amount of RON 2,761,940,256
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 87 public contracts for a total amount of RON 2,761,940,256, 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 |
|---|---|---|---|
| ๐ท๐ด ASFALTARE DC3, ALUNIS - FITCAU KM 0+800 - KM 2+300 | COMUNA ALUNIS (PRIMARIA ALUNIS) | RON 304,312 | |
| ๐ท๐ด Achizitionarea de lucrari la obiectivul de investitii"Pod pe DJ105,km 7+070-Arpasu de Sus,jud Sibiu" | JUDETUL SIBIU | RON 1,417,993 | |
| ๐ท๐ด Contract de lucrari suplimentare pentru "Pod pe DJ105P km 7+070-Arpasu de Sus" | JUDETUL SIBIU | RON 49,479 | |
| ๐ท๐ด ASFALTARE DC 3 ALUNIS - FITCAU KM 0+000 - KM 0+800 | COMUNA ALUNIS (PRIMARIA ALUNIS) | RON 161,280 | |
| ๐ท๐ด ,,Modernizare DJ105P - limita judetului Brasov - Arpasu de Sus - Cartisoara, km 3+800 - 11+220, inclusiv poduri si podete" | JUDETUL SIBIU | RON 9,303,433 | 2011-03-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | 17 | RON 2,027,150,712 |
| ๐ท๐ด Municipiul Mediaศ | 11 | RON 88,532,557 |
| ๐ท๐ด Orasul Avrig | 7 | RON 46,176,382 |
| ๐ท๐ด Judetul Mures | 6 | RON 15,036,092 |
| ๐ท๐ด Municipiul Sibiu | 6 | RON 31,120,925 |
Additional information
Constitution datenot reported
Last update date2022-12-20
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 updated2022-12-20