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 | 16 |
| open | 10 |
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🏢Memory S.R.L.
What do we know about this supplier?
Memory 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 17 contracts for a total amount of RON 10,907,689
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 17 public contracts for a total amount of RON 10,907,689, 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 |
|---|---|---|---|
| 🇪🇺 Furnizare echipamente digitale pentru unitatea de invatamant Scoala Gimnaziala Densus pentru obiectivul de investitii: "Dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza Comunei Densus, judetul Hunedoara" | COMUNA DENSUS | RON 274,463 | 2023-12-19 |
| 🇷🇴 Invitatia pentru cererea de oferta: REPARAREA CALCULATOARELOR | DIRECTIA GENERALA A FINANTELOR PUBLICE HUNEDOARA | RON 27,731 | |
| 🇷🇴 Invitatia pentru cererea de oferta: FURNIZARE HARTIE DE COPIATOR A3 si A4 | DIRECTIA GENERALA A FINANTELOR PUBLICE HUNEDOARA | RON 13,872 | |
| 🇷🇴 Invitatia pentru cererea de oferta: FURNIZARE HARTIE DE COPIATOR A4 | DIRECTIA GENERALA A FINANTELOR PUBLICE HUNEDOARA | RON 20,232 | |
| 🇷🇴 Consumabile pentru imprimare | ELECTROCENTRALE DEVA S.A. | RON 480 | 2011-06-23 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Municipiul Hunedoara | 6 | RON 8,182,404 |
| 🇷🇴 DIRECTIA GENERALA A FINANTELOR PUBLICE HUNEDOARA | 5 | RON 122,347 |
| 🇷🇴 ELECTROCENTRALE DEVA S.A. | 3 | RON 18,914 |
| 🇷🇴 COMUNA GHELARI | 2 | RON 333,179 |
| 🇷🇴 UNIVERSITATEA POLITEHNICA TIMISOARA | 2 | RON 27,307 |
Additional information
Constitution datenot reported
Last update datenot reported
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.