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 | 15 |
| direct | 1 |
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🏢LU & SI COMPANY S.R.L.
What do we know about this supplier?
LU & SI COMPANY 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 15 contracts for a total amount of RON 10,408,038
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 15 public contracts for a total amount of RON 10,408,038, 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 |
|---|---|---|---|
| 🇷🇴 AMENAJARE TARG DE ANIMALE RUPEA | ORASUL RUPEA | RON 678,301 | 2012-05-04 |
| 🇷🇴 Curatare pasune Poiana Omului si pasune sat Chitid | COMUNA BOSOROD (CONSILIUL LOCAL BOSOROD) | RON 89,096 | 2011-06-15 |
| 🇷🇴 Lucrari de reparatii interioare - Amenajare birouri la sediul SC ApaServ Satu Mare SA | APASERV SATU MARE S.A. | RON 8,999 | |
| 🇷🇴 Servicii de curatare a pasunilor apartinatoare Comunei Borsa, judetul Cluj | Comuna Borsa (Primaria Borsa) | RON 68,000 | 2012-04-11 |
| 🇷🇴 ,,Reparatii Curente la Constructii si Instalatii in pavilioanele C1 - Dormitor trupe, G1, G2, G3, G4- Depozit materiale imobilul 694 Simleu Silvaniei" | Ministerul Apararii - Unitatea Militara 02444 Sibiu | RON 2,573,202 | 2018-08-03 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 UM 02032 CLUJ-NAPOCA | 6 | RON 3,489,119 |
| 🇷🇴 Comuna Doba | 2 | RON 457,702 |
| 🇷🇴 APASERV SATU MARE S.A. | 1 | RON 8,999 |
| 🇷🇴 COMUNA BORS | 1 | RON 2,142,052 |
| 🇷🇴 Comuna Borsa (Primaria Borsa) | 1 | RON 68,000 |
Additional information
Constitution datenot reported
Last update date2022-04-01
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 updated2022-04-01