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 | 27 |
| direct | 14 |
| open | 7 |
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🏢ROMPRINT 99 S.R.L.
What do we know about this supplier?
ROMPRINT 99 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 19 contracts for a total amount of RON 18,641,474
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 18,641,474, 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 |
|---|---|---|---|
| 🇷🇴 Lucrari suplimentare - Modernizare si reabilitare Sala Amfiteatru din cadrul Spitalului Clinic Judetean de Urgenta Sf. Apostol Andrei Galati | Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | RON 12,727 | |
| 🇷🇴 Lucrari de reabilitare taluz | UM 0466 BUCURESTI | RON 26,504 | |
| 🇷🇴 Lucrari de reabilitare Pavilion Cantina si anexe | UM 0929 Bucuresti | RON 2,484,720 | 2010-06-18 |
| 🇷🇴 Servicii de intretinere, reparatii si efectuare V.T.P.-uri pentru centrale termice | Directia Generala de Asistenta Sociala si Protectia Copilului Galati | RON 2,249 | |
| 🇷🇴 Invitatia pentru cererea de oferta: Sistem de climatizare 2 | INSTITUTUL PENTRU TEHNOLOGII AVANSATE | RON 39,400 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | 18 | RON 3,540,247 |
| 🇷🇴 UNIVERSITATEA DUNAREA DE JOS | 9 | RON 799,518 |
| 🇷🇴 Orasul Amara | 4 | RON 45,282 |
| 🇷🇴 UM 0929 Bucuresti | 3 | RON 12,746,255 |
| 🇷🇴 Directia Generala de Asistenta Sociala si Protectia Copilului Galati | 2 | RON 30,249 |
Additional information
Constitution datenot reported
Last update date2008-11-11
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 updated2008-11-11