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 | 18 |
| direct | 2 |
| open | 1 |

PG DELTA ELECTRON 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 13 contracts for a total amount of RON 43,436,411
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This company has participated in 13 public contracts for a total amount of RON 43,436,411, 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 |
|---|---|---|---|
| ๐ท๐ด Executie put forat cu bazin de acumulare, statii de pompare, statie de clorinare si retea de distributie apa potabila in localitatea Luminita | Comuna Corbu | RON 313,107 | |
| ๐ท๐ด Inlocuirea sistemului de incalzire - Scoala Noua Lumina | COMUNA LUMINA | RON 470,019 | |
| ๐ท๐ด Lucrari de reabilitare/completare a sistemelor clasice de incalzire cu sisteme care utilizeaza energ | COMUNA TOPALU | RON 430,000 | |
| ๐ท๐ด CANTINA SOCIALA SI CENTRU DE ZI - REABILITARE SI MODERNIZARE | ORASUL NAVODARI | RON 2,845,245 | 2013-01-30 |
| ๐ท๐ด "Alei Pietonale localitatea Mircea Voda" | COMUNA MIRCEA VODA | RON 492,023 |
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 | 18 |
| direct | 2 |
| open | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด COMUNA MIRCEA VODA | 3 | RON 1,591,903 |
| ๐ท๐ด ORASUL NAVODARI | 3 | RON 4,374,857 |
| ๐ท๐ด Comuna Corbu | 2 | RON 3,126,256 |
| ๐ท๐ด COMUNA LUMINA | 2 | RON 1,426,460 |
| ๐ท๐ด COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CONSTANTA | 1 | RON 1,199,547 |
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