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 | 6 |
| limited | 4 |
| open | 4 |
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🏢MULTIGAMA SERVICE SRL
What do we know about this supplier?
MULTIGAMA SERVICE 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 14 contracts for a total amount of RON 29,402,181
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 29,402,181, 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 |
|---|---|---|---|
| 🇷🇴 POMPA TIP MULTITEC - MTC D 100/04-07.1.10.62, FABRICATIE KSB | COMPANIA LOCALA DE TERMOFICARE COLTERM SA | RON 59,631 | 2018-04-19 |
| 🇷🇴 Service si reparatii in post-garantie la un numar de 889 de pompe ape uzate si apa potabila de tip KSB | S.C. RAJA S.A. Constanța | RON 4,780,000 | 2022-02-07 |
| 🇷🇴 POMPE, MOTO/ELECTROPOMPE SI ACCESORII LOTURILE 1-7 | Apavital SA Iasi | RON 105,840 | 2022-08-23 |
| 🇷🇴 Etansari mecanice si carcasa de pompa | Societatea COMPLEXUL ENERGETIC OLTENIA SA | RON 293,140 | 2023-03-23 |
| 🇷🇴 SERVICE SI REPARATII IN POST-GARANTIE LA GRUPURILE DE POMPARE APE UZATE SI APA POTABILA DE TIP KSB | S.C. RAJA S.A. Constanța | RON 4,799,993 | 2023-02-03 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 S.C. RAJA S.A. Constanța | 6 | RON 27,459,993 |
| 🇷🇴 Societatea COMPLEXUL ENERGETIC OLTENIA SA | 2 | RON 434,304 |
| 🇷🇴 Apavital SA Iasi | 1 | RON 105,840 |
| 🇷🇴 Compania APA Brasov | 1 | RON 263,475 |
| 🇷🇴 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | 1 | RON 565,000 |
Additional information
Constitution datenot reported
Last update date2022-02-07
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 updated2022-02-07