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 | 8 |
| open | 1 |
Want to know more about NORD COMPUTER S.R.L.? Create and verify your free account to access full information.Create your free account
🏢NORD COMPUTER S.R.L.
What do we know about this supplier?
NORD COMPUTER 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 3 contracts for a total amount of RON 101,324
Organization typenot reported NITnot reported CountryRomania Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 3 public contracts for a total amount of RON 101,324, 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 |
|---|---|---|---|
| 🇷🇴 LICITATIE IMPRIMATE MEDICALE SI RECHIZITE UPU | SPITALUL JUDETEAN SALAJ | RON 4,098 | |
| 🇷🇴 Achizitie de furnituri de birou | Serviciul Roman de Informatii - U.M. 0607 ZALAU | RON 1,879 | |
| 🇷🇴 CONTRACT DE FURNIZARE ARTICOLE DE PAPETARIE, ACCESORII DE BIROU, SI CARTUSE DE CERNEALA SI TONER NECESARE PENTRU UNITATILE DIN SUBORDINEA DIRECTIEI SILVICE SALAJ | REGIA NATIONALA A PADURILOR - ROMSILVA RA | RON 12,353 | 2011-06-22 |
| 🇷🇴 ACHIZITIE CARTUSE DE TONER | INSPECTORATUL DE POLITIE SALAJ | RON 27,535 | 2011-07-05 |
| 🇷🇴 Cartuse toner si kituri fotocond.pt cop.,faxuri, impr si multif laser | Directia Generala a Finantelor Publice Salaj | RON 5,124 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 SPITALUL JUDETEAN SALAJ | 3 | RON 5,910 |
| 🇷🇴 Serviciul Roman de Informatii - U.M. 0607 ZALAU | 2 | RON 3,021 |
| 🇷🇴 Directia Generala a Finantelor Publice Salaj | 1 | RON 5,124 |
| 🇷🇴 INSPECTORATUL DE POLITIE SALAJ | 1 | RON 27,535 |
| 🇷🇴 REGIA NATIONALA A PADURILOR - ROMSILVA RA | 1 | RON 12,353 |
Additional information
Constitution datenot reported
Last update date2011-07-05
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 updated2011-07-05