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 |
|---|---|
| open | 8 |
| limited | 4 |
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🏢LOGISTICS SERV SRL
What do we know about this supplier?
LOGISTICS SERV SRL 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 12 contracts for a total amount of RON 11,479,601
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 12 public contracts for a total amount of RON 11,479,601, 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 |
|---|---|---|---|
| 🇷🇴 Servicii de curatenie a pietelor din Municipiul Arad, administrate de SC TOP SA | TARGURI OBOARE PIETE SA ARAD | RON 405,502 | 2024-01-11 |
| 🇷🇴 Servicii de curatenie a pietelor din Municipiul Arad, administrate de SC TOP SA | TARGURI OBOARE PIETE SA ARAD | RON 405,260 | 2022-11-09 |
| 🇷🇴 Servicii de salubrizare a pietelor din municipiul Arad,administrate de catre SC Tirguri, Oboare si Piete SA | TARGURI OBOARE PIETE SA ARAD | RON 400,266 | 2021-12-03 |
| 🇷🇴 Acord-cadru de servicii de curatenie si igienizare la bazele sportive | MUNICIPIUL ARAD | RON 719,136 | 2021-09-02 |
| 🇷🇴 Servicii de curatenie a pietelor din Municipiul Arad, administrate de SC TOP SA | TARGURI OBOARE PIETE SA ARAD | RON 370,026 | 2024-12-12 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 MUNICIPIUL ARAD | 7 | RON 2,576,903 |
| 🇷🇴 TARGURI OBOARE PIETE SA ARAD | 4 | RON 1,581,055 |
| 🇷🇴 S.N.T.F.C. „CFR Călători" S.A. | 1 | RON 7,321,643 |
Additional information
Constitution datenot reported
Last update date2023-05-02
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 updated2023-05-02