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 | 39 |
| open | 26 |
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🏢HERALD S.R.L.
What do we know about this supplier?
HERALD 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 58 contracts for a total amount of RON 10,420,114
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 58 public contracts for a total amount of RON 10,420,114, 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 |
|---|---|---|---|
| 🇪🇺 "Achizitionarea de echipamente IT" in cadrul proiectului "Comunitatea Marginalizata Plevna-Dorohoi-program integrat de masuri de interventie (CMP-DH)", Cod SMIS 114921 | SCOALA GIMNAZIALA ,,MIHAIL KOGĂLNICEANU” DOROHOI | RON 9,000 | 2018-05-23 |
| 🇷🇴 Achizitie computer de birou si imprimanta | COMUNA SUCEVITA | RON 1,290 | |
| 🇷🇴 Achizitie Cartuse de Tonere | CAMERA DE COMERT SI INDUSTRIE SUCEAVA | RON 19,489 | 2011-01-07 |
| 🇷🇴 Invitatia pentru cererea de oferta: ACHIZITIE DE FURNITURI DE BIROU | SPITALUL DE COPII BOTOSANI | RON 930 | |
| 🇷🇴 CONTRACT FURNIZARE PRODUSE IT (Information technology ) SI BIROTICA | R.N.P.-Romsilva-Administratia Parcului Natural Putna Vrancea R.A. | RON 1,634 | 2011-05-02 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 CONSILIUL JUDETEAN SUCEAVA | 8 | RON 2,323,988 |
| 🇷🇴 REGIA NATIONALA A PADURILOR - ROMSILVA RA | 8 | RON 135,728 |
| 🇷🇴 INSPECTORATUL GENERAL PENTRU IMIGRARI | 3 | RON 77,080 |
| 🇷🇴 Centrul Judetean de Resurse si Asistenta Educationala Giurgiu | 2 | RON 94,099 |
| 🇷🇴 CEPROHART SA BRAILA | 2 | RON 92,000 |
Additional information
Constitution datenot reported
Last update date2020-01-10
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 updated2020-01-10