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 | 3 |
| limited | 3 |
| selective | 3 |
| open | 2 |
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🏢INSTAROM S.R.L
What do we know about this supplier?
INSTAROM 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 8 contracts for a total amount of RON 920,780,142
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of RON 920,780,142, 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 |
|---|---|---|---|
| 🇷🇴 Invitatia pentru cererea de oferta: REABILITARE SI EXTINDERE RETEA DE APA , IN COMUNA GILAU | Comuna Gilau | RON 1,300,396 | 2012-03-30 |
| 🇷🇴 Invitatia pentru cererea de oferta: "Mansardare Scoala Generala Ernei" | COMUNA ERNEI | RON 788,700 | 2011-07-04 |
| 🇷🇴 Lucrari suplimentare la contractul de lucrari nr. 4326 din data de 17.06.2011 | COMUNA ERNEI | RON 154,680 | |
| 🇷🇴 ICB gaze naturale presiune redusa loc. Deag, jud Mures | DELGAZ GRID S.A. | RON 283,984 | |
| 🇷🇴 (R) - ,,Refacere aparari de maluri la lucrarea regularizare parau Poclos intravilan Targu Mures" (REST DE EXECUTAT) | ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES | RON 104,293 | 2022-09-09 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 DELGAZ GRID S.A. | 5 | RON 832,434,786 |
| 🇷🇴 COMUNA ERNEI | 2 | RON 943,380 |
| 🇷🇴 Comuna Remetea | 2 | RON 85,997,288 |
| 🇷🇴 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES | 1 | RON 104,293 |
| 🇷🇴 Comuna Gilau | 1 | RON 1,300,396 |
Additional information
Constitution datenot reported
Last update date2022-03-18
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 updated2022-03-18