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 | 17 |
| direct | 2 |
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🏢P.S.G. ONE
What do we know about this supplier?
P.S.G. ONE 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 19 contracts for a total amount of RON 175,871,801
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 19 public contracts for a total amount of RON 175,871,801, 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 |
|---|---|---|---|
| 🇷🇴 Servicii de paza a obiectivelor DS-VN | REGIA NATIONALA A PADURILOR - ROMSILVA RA prin Directia Silvica Vrancea | RON 1,262,661 | 2024-02-28 |
| 🇷🇴 Servicii de paza a obiectivelor, bunurilor si valorilor in Depoul Sibiu - S.R.T.F.C. Brasov | SNTFC "CFR CALATORI" S.A. | RON 636,261 | 2022-12-13 |
| 🇷🇴 Servicii de paza, protectie si interventie pentru obiective care apartin Consiliului Judetean Braila | Consiliul Judetean Braila | RON 10,088,886 | 2022-05-06 |
| 🇷🇴 Servicii de paza pentru obiectivele din Baia Mare si Satu Mare ale Universitatii Tehnice | UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 154,282 | 2022-06-21 |
| 🇷🇴 Servicii specializate de paza si protectie la obiectivele Hidroelectrica SA perioada 2022-2024 - 13 Loturi | SPEEH HIDROELECTRICA SA | RON 26,128,802 | 2022-01-27 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | 4 | RON 17,645,603 |
| 🇷🇴 REGIA NATIONALA A PADURILOR - ROMSILVA RA | 3 | RON 5,909,661 |
| 🇷🇴 SNTFC "CFR CALATORI" S.A. | 3 | RON 1,268,989 |
| 🇷🇴 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | 2 | RON 3,446,842 |
| 🇷🇴 Consiliul Judetean Braila | 2 | RON 20,177,772 |
Additional information
Constitution datenot reported
Last update date2023-04-17
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 updated2023-04-17