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 | 22 |
| open | 19 |
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๐ขPRISTA OIL ROMANIA
What do we know about this supplier?
PRISTA OIL ROMANIA 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 41 contracts for a total amount of RON 18,058,619
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 41 public contracts for a total amount of RON 18,058,619, 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 "Uleiuri - diverse tipuri" - impartita in 5 loturi | S.N.T.F.C. โCFR Cฤlฤtori" S.A. | RON 161,496 | 2023-11-17 |
| ๐ท๐ด FURNIZARE LUBRIFIANTI (ULEIURI SI UNSORI) UTILIZATI LA MIJLOACELE DE TRANSPORT IN COMUN, AUTOUTILITARE, VEHICULE SPECIALE SI UTILAJE DIVERSE | COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 64,370 | 2018-04-24 |
| ๐ท๐ด Ulei electroizolant | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD S.A. | RON 146,714 | 2019-09-05 |
| ๐ท๐ด Ulei electroizolant | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD S.A. | RON 19,210 | 2019-09-05 |
| ๐ท๐ด Ulei electroizolant | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD S.A. | RON 13,447 | 2019-09-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD S.A. | 8 | RON 656,010 |
| ๐ท๐ด UNITATEA MILITARA 01357 BUCURESTI | 8 | RON 1,369,448 |
| ๐ท๐ด S.N.T.F.C. โCFR Cฤlฤtori" S.A. | 4 | RON 1,337,022 |
| ๐ท๐ด Compania Nationala de Cai Ferate "CFR" - SA | 3 | RON 8,333,241 |
| ๐ท๐ด Ministerul Apararii Nationale - Unitatea Militara 01145 | 3 | RON 1,517,422 |
Additional information
Constitution datenot reported
Last update date2021-11-23
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 updated2021-11-23