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 |
|---|---|
| direct | 404 |
| limited | 11 |
| open | 6 |

Premier Energy 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 419 contracts for a total amount of RON 63,454,628
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This company has participated in 419 public contracts for a total amount of RON 63,454,628, 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 |
|---|---|---|---|
| 🇪🇺 Furnizare gaze naturale | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU NEAMT | RON 144,958 | 2020-07-17 |
| 🇪🇺 Furnizare gaze naturale | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU NEAMT | RON 315,144 | 2021-08-20 |
| 🇪🇺 Contract de furnizare gaze naturale | INSPECTORATUL PENTRU SITUATII DE URGENTA "SERBAN CANTACUZINO" AL JUDETULUI PRAHOVA | RON 367,153 | 2022-08-11 |
| 🇪🇺 CONTRACT DE FURNIZARE GAZE NATURALE | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU NEAMT | RON 203,320 | 2019-04-12 |
| 🇷🇴 Contract subsecvent furnizare gaze naturale nr.46080/25.11.2019 - Penitenciarul Iasi | BAZA DE APROVIZIONARE, GOSPODARIRE SI REPARATII | RON 92,770 | 2019-12-11 |
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 |
|---|---|
| direct | 404 |
| limited | 11 |
| open | 6 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 BAZA DE APROVIZIONARE, GOSPODARIRE SI REPARATII | 382 | RON 42,315,094 |
| 🇷🇴 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA ARGES VEDEA | 3 | RON 614,243 |
| 🇪🇺 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU NEAMT | 3 | RON 663,421 |
| 🇷🇴 Ministerul Agriculturii si Dezvoltarii Rurale | 3 | RON 516,628 |
| 🇷🇴 MUZEUL NATIONAL AL SATULUI "DIMITRIE GUSTI" | 3 | RON 638,039 |
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