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 |
|---|---|
| open | 21 |
| limited | 10 |
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๐ขOct-Trans Srl
What do we know about this supplier?
Oct-Trans 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 31 contracts for a total amount of RON 8,671,482
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 31 public contracts for a total amount of RON 8,671,482, 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 |
|---|---|---|---|
| ๐ท๐ด Prestari servicii exploatare forestiera III -- Directia Silvica Cluj | Regia Naศionalฤ a Pฤdurilor โ Romsilva R.A. | RON 242,054 | 2018-04-12 |
| ๐ท๐ด Lemne de foc, inclusiv transportul pentru D.R.D.P. Cluj - Acord cadru 2 ani | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 1,181,925 | 2022-09-21 |
| ๐ท๐ด Furnizare combustibil solid - lemn de foc esenta tare | UM 02032 CLUJ-NAPOCA | RON 944,762 | 2023-12-14 |
| ๐ท๐ด Furnizare lemne foc | Directia Generala de Asistenta Sociala si Protectia Copilului Bihor | RON 1,069,910 | 2023-06-28 |
| ๐ท๐ด Prestari servicii exploatare forestiera si transport 11 2024 CLUJ, DEJ, GILAU, TURDA - Directia Silvica Cluj | REGIA NATIONALA A PADURILOR - ROMSILVA RA | RON 16,912 | 2024-09-19 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด REGIA NATIONALA A PADURILOR - ROMSILVA RA | 12 | RON 293,282 |
| ๐ท๐ด COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | 8 | RON 3,495,189 |
| ๐ท๐ด SPITALUL DE BOLI PSIHICE CRONICE BORSA | 5 | RON 226,832 |
| ๐ท๐ด Directia Generala de Asistenta Sociala si Protectia Copilului Bihor | 2 | RON 1,917,974 |
| ๐ท๐ด Regia Naศionalฤ a Pฤdurilor โ Romsilva R.A. | 2 | RON 484,108 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update date2018-04-12
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 updated2018-04-12