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 | 15 |
| limited | 13 |
| open | 3 |
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🏢INFOSTAR S.R.L.
What do we know about this supplier?
INFOSTAR 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 7 contracts for a total amount of RON 1,714,953
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of RON 1,714,953, 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 |
|---|---|---|---|
| 🇷🇴 Automat programabil, adaptor termocuplu, sursa de alimentare, buton comanda, releu 11 poli cu soclu, indicator numeric multicanal, lampa semnalizare, indicator de temperatura | ELECTROCENTRALE GALATI S.A. | RON 104,922 | |
| 🇷🇴 Echipamente diverse | TERMOSERV GALATI S.A. | RON 95,474 | |
| 🇷🇴 Invitatie de atribuire a contractului de achizitie de laptop-uri si imprimante | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VRANCEA | RON 33,839 | |
| 🇷🇴 Invitatia pentru cererea de oferta: Echipamente electronice | ELECTROCENTRALE DEVA S.A. | RON 2,114 | |
| 🇷🇴 Invitatia pentru cererea de oferta: Traductor | ELECTROCENTRALE DEVA S.A. | RON 6,156 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 ELECTROCENTRALE DEVA S.A. | 13 | RON 65,074 |
| 🇷🇴 ELECTROCENTRALE GALATI S.A. | 5 | RON 247,818 |
| 🇷🇴 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 | 2 | RON 313,727 |
| 🇷🇴 UNIVERSITATEA DUNAREA DE JOS | 2 | RON 349,600 |
| 🇷🇴 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 | 1 | RON 216,160 |
Additional information
Constitution datenot reported
Last update datenot reported
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.