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 | 6 |
| open | 6 |
| direct | 4 |
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🏢K&M IMPORT-EXPORT
What do we know about this supplier?
K&M IMPORT-EXPORT 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 14 contracts for a total amount of RON 5,749,373
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 14 public contracts for a total amount of RON 5,749,373, 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 |
|---|---|---|---|
| 🇷🇴 Contract furnizare lemn pentru foc | U.M.01545 | RON 39,480 | |
| 🇷🇴 Invitatia pentru cererea de oferta: Achizitie de lemne de foc pentru unitatile din cadrul DGASPC Alba | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ALBA | RON 156,600 | |
| 🇷🇴 ACHIZITIE PUBLICA DE LEMN DE FOC | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA | RON 48,175 | 2014-08-13 |
| 🇷🇴 Furnizare combustibil pentru incalzit - lemn de foc de esenta tare si brichete de rumegus | Direcția Generală de Asistență Socială și Protecția Copilului Brașov | RON 757,757 | 2019-09-25 |
| 🇷🇴 Furnizare lemn de foc zona Ciucului | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA | RON 21,648 | 2021-02-08 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Direcția Generală de Asistență Socială și Protecția Copilului Brașov | 4 | RON 2,078,313 |
| 🇷🇴 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA | 3 | RON 229,563 |
| 🇷🇴 COMPANIA NATIONALA DE AUTOSTRAZI SI DRUMURI NATIONALE SA | 2 | RON 306,600 |
| 🇷🇴 SPITALUL MUNICIPAL CAMPULUNG MOLDOVENESC | 2 | RON 585,600 |
| 🇷🇴 UM 02032 CLUJ-NAPOCA | 2 | RON 2,254,097 |
Additional information
Constitution datenot reported
Last update date2019-09-25
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 updated2019-09-25