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 | 2 |

NETWAVE 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 6 contracts for a total amount of RON 618,796
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This company has participated in 6 public contracts for a total amount of RON 618,796, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇷🇴 Invitatia pentru cererea de oferta: ECHIPAMENTE SI ACCESORII PENTRU COMPUTER | COMPANIA DE APA S.A. BUZAU | RON 23,719 | 2011-08-23 |
| 🇷🇴 Invitatia pentru cererea de oferta: LICENTE MICROSOFT | Regia Autonoma Municipala RAM Buzau | RON 71,083 | 2011-07-15 |
| 🇷🇴 Calculatoare desktop | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 359,048 | 2023-10-26 |
| 🇷🇴 Furnizarea de echipamente si materiale pentru realizare retea voce-date | Ministerul Apararii - U.M. 02000 | RON 52,431 | 2022-03-30 |
| 🇷🇴 Furnizarea de echipamente si materiale pentru realizare retea voce-date | Ministerul Apararii - U.M. 02000 | RON 33,398 | 2022-03-30 |
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 | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Ministerul Apararii - U.M. 02000 | 2 | RON 85,828 |
| 🇷🇴 Regia Autonoma Municipala RAM Buzau | 2 | RON 123,151 |
| 🇷🇴 COMPANIA DE APA S.A. BUZAU | 1 | RON 23,719 |
| 🇷🇴 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | 1 | RON 359,048 |
| 🇷🇴 Consiliul Judetean Buzau | 1 | RON 15,480 |
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