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 | 5 |
| limited | 2 |
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๐ขPolystart Impex SRL
What do we know about this supplier?
Polystart Impex 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 5 contracts for a total amount of RON 169,025,347
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of RON 169,025,347, 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 Reabilitare instalatie electrica sediu UM 0556 Arad | UM 0929 Bucuresti | RON 517,287 | |
| ๐ท๐ด CL07 - Retele noi de apa si canalizare menajera in Poiana Mare. | Compania de Apฤ Oltenia S.A. | RON 31,872,572 | 2012-05-18 |
| ๐ท๐ด Achizitie lucrari pentru obiectivul ,,Reabilitare, modernizare si extindere spatii de invatamant si cazare Facultatea de Mecanica Craiova P + 4, D + P si desfiintarea constructiei C4 Calea Bucuresti nr. 107, Craiova". | Universitatea Craiova | RON 32,589,982 | 2014-02-19 |
| ๐ท๐ด Achizitie lucrari pentru obiectivul "Parc tehnologic universitar IT la Universitatea din Craiova". | Universitatea Craiova | RON 39,345,000 | 2011-03-29 |
| ๐ท๐ด Reparatii capitale sistem de electroalimentare | UM 0929 Bucuresti | RON 237,953 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด Universitatea Craiova | 3 | RON 104,524,964 |
| ๐ท๐ด Compania de Apฤ Oltenia S.A. | 2 | RON 63,745,144 |
| ๐ท๐ด UM 0929 Bucuresti | 2 | RON 755,239 |
Additional information
Constitution datenot reported
Last update date2012-05-18
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 updated2012-05-18