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 | 11 |
| open | 2 |
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🏢INSCONS S.R.L.
What do we know about this supplier?
INSCONS 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 11 contracts for a total amount of RON 17,991,397
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 11 public contracts for a total amount of RON 17,991,397, 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 |
|---|---|---|---|
| 🇷🇴 REPARATII CURENTE LA UNITATILE DE INVATAMANT PREUNIVERSITAR DIN MUNICIPIUL PLOIESTI | MUNICIPIUL PLOIESTI | RON 1,250,000 | 2010-07-27 |
| 🇷🇴 REPARATII CURENTE LA UNITATILE DE INVATAMANT PREUNIVERSITAR DIN MUNICIPIUL PLOIESTI | MUNICIPIUL PLOIESTI | RON 386,202 | 2010-07-27 |
| 🇷🇴 Invitatia pentru cererea de oferta: Reabilitare finisaje si instalatii Scoala nr. 18, Ploiesti, Str. Fagaras nr. 1, jud. Prahova | CONSILIUL JUDETEAN PRAHOVA | RON 856,713 | 2011-05-18 |
| 🇷🇴 EXTINDERE RETEA CANALIZARE, INCLUSIV RACORDURI, CARTIER GHEORGHE DOJA | MUNICIPIUL PLOIESTI | RON 1,294,885 | |
| 🇷🇴 Contract de lucrari: Lucrari de modernizare/reabilitare la grupuri sanitare si bai la C.S.C. "Sf. Maria" Valenii de Munte | Directia Generala de Asistenta Sociala si Protectia Copilului Prahova | RON 125,480 | 2013-01-29 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 MUNICIPIUL PLOIESTI | 4 | RON 3,819,549 |
| 🇷🇴 COMUNA ALBESTI-PALEOLOGU | 1 | RON 8,220,166 |
| 🇷🇴 COMUNA I.L. CARAGIALE | 1 | RON 439,074 |
| 🇷🇴 COMUNA MAGURENI | 1 | RON 215,361 |
| 🇷🇴 COMUNA OLARI (PRIMARIA COMUNEI OLARI ) | 1 | RON 3,002,758 |
Additional information
Constitution datenot reported
Last update date2016-06-13
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 updated2016-06-13