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 | 30 |
| open | 5 |
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🏢INSTAL SOMET S.A.
What do we know about this supplier?
INSTAL SOMET S.A. 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 15 contracts for a total amount of RON 9,406,941
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 15 public contracts for a total amount of RON 9,406,941, 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 |
|---|---|---|---|
| 🇷🇴 MATERIALE DE DOMENIUL P.S.I. PENTRU REPARARE EXTINCTOARE | UNITATEA MILITARA NR. 01263 TARGOVISTE | RON 11,854 | |
| 🇷🇴 Stingatoare de incendiu portabile | Societatea Nationala NUCLEARELECTRICA S.A. | RON 37,620 | |
| 🇷🇴 Invitatia pentru cererea de oferta: achizitie FURTUNE HIDRANT, RACORD FURTUN HIDRANT, TEAVA REFULARE FURTUN HIDRANT | CASA JUDETEANA DE PENSII OLT | RON 454 | |
| 🇷🇴 ,,STINGATOARE de INCENDIU pentru spatii de invatamant Utilaj Tehnologic Textil si Mecatronica " | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 2,000 | 2011-11-21 |
| 🇷🇴 ,,STINGATOARE de INCENDIU pentru spatii de invatamant Utilaj Tehnologic Textil si Mecatronica " | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 3,200 | 2011-11-21 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 MINISTERUL APARARII - UNITATEA MILITARA 02574 | 5 | RON 143,205 |
| 🇷🇴 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | 3 | RON 15,200 |
| 🇷🇴 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | 2 | RON 28,183 |
| 🇷🇴 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | 2 | RON 53,719 |
| 🇷🇴 Electrocentrale Bucuresti S.A. | 2 | RON 107,563 |
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.