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 | 3 |
| direct | 2 |
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🏢GRAFITEC SRL
What do we know about this supplier?
GRAFITEC SRL 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 3 contracts for a total amount of RON 2,684,955
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 3 public contracts for a total amount of RON 2,684,955, 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 |
|---|---|---|---|
| 🇷🇴 ,,Sistem complet pentru expunere placi termale, evaluarea, controlul si verificarea rezultatelor procesului de productie tipografica". | Regia Autonoma Monitorul Oficial | RON 445,000 | 2012-05-16 |
| 🇷🇴 Placi termale din aluminiu pentru tipar ofset. | Monitorul Oficial RA | RON 294,650 | 2012-10-16 |
| 🇷🇴 Achizitia upgrade-ului la sistemul grafica si tehnoredactare. | Compania Nationala „Imprimeria Nationala” SA | RON 1,940,000 | 2015-03-21 |
| 🇷🇴 Servicii de reparatii si intretinere a ma?inii digitale de lacuit UV selectiv MGI JET VARNISH | REGIA AUTONOMA "MONITORUL OFICIAL " | RON 3,480 | |
| 🇷🇴 Servicii de reparatii si intretinere a ma?inii digitale de lacuit UV selectiv MGI JET VARNISH | REGIA AUTONOMA "MONITORUL OFICIAL " | RON 1,826 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Regia Autonoma Monitorul Oficial | 3 | RON 450,305 |
| 🇷🇴 Compania Nationala „Imprimeria Nationala” SA | 1 | RON 1,940,000 |
| 🇷🇴 Monitorul Oficial RA | 1 | RON 294,650 |
Additional information
Constitution datenot reported
Last update datenot reported
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.