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 | 31 |
| direct | 2 |
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🏢S.C AB INSTAL S.R.L.
What do we know about this supplier?
S.C AB INSTAL 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 33 contracts for a total amount of RON 7,822,806
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 33 public contracts for a total amount of RON 7,822,806, 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 |
|---|---|---|---|
| 🇷🇴 CONSILIUL LOCAL CILNIC | COMUNA CILNIC | RON 44,985 | |
| 🇷🇴 Lucrari montare centrale termice/convectoare pe gaze naturale si centrale termice electrice | C.N. "Loteria Romana" S.A. | RON 8,890 | 2023-08-03 |
| 🇷🇴 Contract de executie lucrari de instalare aparate de aer conditionat tip multisplit la obiectivul de investitii Reabilitare termica si energetica a Pavilionului administrativ din cadrul Det. 2 Craiova | Inspectoratul pentru Situatii de Urgenta Oltenia -Dolj | RON 59,883 | 2024-05-24 |
| 🇷🇴 Servicii de verificare tehnica periodica ale cazanelor termice pe gaz din cadrul S.T.T. Craiova | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 57,508 | 2023-06-23 |
| 🇷🇴 Furnizare centrala si instalatie de incalzire la S.F.O. Baia de Arama | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA | RON 60,857 | 2023-07-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | 9 | RON 435,645 |
| 🇷🇴 SNTFC "CFR CALATORI" S.A. | 6 | RON 523,233 |
| 🇷🇴 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA | 3 | RON 84,457 |
| 🇷🇴 C.N. "Loteria Romana" S.A. | 2 | RON 58,747 |
| 🇷🇴 AVIOANE CRAIOVA S.A. | 1 | RON 2,028,999 |
Additional information
Constitution datenot reported
Last update date2024-02-07
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 updated2024-02-07