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 | 12 |
| open | 10 |
| limited | 9 |
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🏢INTENS PREST S.R.L.
What do we know about this supplier?
INTENS PREST 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 23 contracts for a total amount of RON 27,766,825
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 23 public contracts for a total amount of RON 27,766,825, 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 |
|---|---|---|---|
| 🇷🇴 | Administratia Domeniului Public Pitesti | RON 240,760 | 2009-01-01 |
| 🇷🇴 Serviciul de proiectare si executie lucrari de punere in siguranta a circulatiei feroviare zona km 34+400 - km 34+450 intre statiile CF Copaceni - Berbesti etapa I | Compania Nationala de Cai Ferate "CFR" - SA | RON 1,727,691 | 2018-08-07 |
| 🇷🇴 Ridicare restrictii de viteza Linia 116 intre statiile Petrosani - Banita fir 1 si fir 2 km 71+000 - 74+400 si 76+690 - 78+020 | Compania Nationala de Cai Ferate "CFR" - SA | RON 984,811 | 2018-05-03 |
| 🇷🇴 Agregate naturale si concasate pentru prepararea mixturilor asfaltice | Administratia Domeniului Public Pitesti | RON 650,400 | 2023-02-23 |
| 🇷🇴 Beton | Administratia Domeniului Public Pitesti | RON 179,487 | 2013-05-10 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 LUCRARI DRUMURI SI PODURI DAMBOVITA SA | 10 | RON 803,795 |
| 🇷🇴 Administratia Domeniului Public Pitesti | 8 | RON 2,365,119 |
| 🇷🇴 C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | 5 | RON 18,115,062 |
| 🇷🇴 Compania Nationala de Cai Ferate "CFR" - SA | 4 | RON 4,053,342 |
| 🇷🇴 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA ARGES VEDEA | 1 | RON 87,927 |
Additional information
Constitution datenot reported
Last update date2024-05-20
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 updated2024-05-20