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 | 33 |
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🏢Integral Mega Service S.R.L.
What do we know about this supplier?
Integral Mega Service 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 16 contracts for a total amount of RON 1,780,728
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 16 public contracts for a total amount of RON 1,780,728, 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: SERVICE APARATE AER CONDITIONAT | DIRECTIA GENERALA A FINANTELOR PUBLICE A JUDETULUI ILFOV | RON 5,850 | |
| 🇷🇴 Servicii de intretinere si reparare a echipamentelor de climatizare | INSPECTORATUL GENERAL AL POLITIEI ROMANE | RON 13,888 | |
| 🇷🇴 Invitatie de participare pentru procedura de cerere de oferta service aer conditionat | UNITATEA MILITARA 01575 BUCURESTI | RON 36,128 | |
| 🇷🇴 Invitatie de participare pentru procedura de cerere de oferta service aer conditionat | UNITATEA MILITARA 01575 BUCURESTI | RON 3,010 | |
| 🇷🇴 Invitatie de participare pentru procedura de cerere de oferta service aer conditionat | UNITATEA MILITARA 01575 BUCURESTI | RON 4,516 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 UNITATEA MILITARA 01575 BUCURESTI | 11 | RON 58,707 |
| 🇷🇴 Serviciul de Telecomunicatii Speciale - UM 0731 Bucuresti | 6 | RON 596,976 |
| 🇷🇴 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI | 5 | RON 104,695 |
| 🇷🇴 Serviciul de Telecomunicatii Speciale | 4 | RON 947,660 |
| 🇷🇴 Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | 4 | RON 50,853 |
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.