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 |
|---|---|
| selective | 6 |
| limited | 2 |
| direct | 1 |
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🏢S.C. AEM S.A.
What do we know about this supplier?
S.C. AEM S.A. 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 7 contracts for a total amount of RON 454,595,993
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 7 public contracts for a total amount of RON 454,595,993, 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 |
|---|---|---|---|
| 🇫🇷 Version 3 -- Domestic Gas Meters (G1, 6; G4; G6). | GDF Suez Energia De Mexico, S.A. DE C.V. | RON 18,706,373 | 2013-07-10 |
| 🇭🇺 Szallitasi keretszerzodes egy- es haromfazisu, hatasos, kozvetlen csatlakozasu hagyomanyos es elorefizetos villamos fogyasztasmerok beszerzesere. | ÉMÁSZ Nyrt. | RON 45,169,000 | 2013-02-12 |
| 🇭🇺 Szallitasi keretszerzodes egy- es haromfazisu, hatasos, kozvetlen csatlakozasu hagyomanyos es elorefizetos villamos fogyasztasmerok beszerzesere. | ÉMÁSZ Nyrt. | RON 223,188,000 | 2013-02-12 |
| 🇭🇺 Szallitasi keretszerzodes egy- es haromfazisu, hatasos, kozvetlen csatlakozasu hagyomanyos es elorefizetos villamos fogyasztasmerok beszerzesere. | ÉMÁSZ Nyrt. | RON 79,710,000 | 2013-02-12 |
| 🇭🇺 Egy- es haromfazisu elektronikus villamos fogyasztasmerok szallitasa | EDF DÉMÁSZ Zrt. | RON 68,850,000 | 2015-03-10 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇭🇺 ÉMÁSZ Nyrt. | 3 | RON 348,067,000 |
| 🇷🇴 ENEL DISTRIBUTIE DOBROGEA S.A. | 2 | RON 119,249 |
| 🇷🇴 COMPANIA NATIONALA DE AUTOSTRAZI SI DRUMURI NATIONALE SA | 1 | RON 147,000 |
| 🇭🇺 EDF DÉMÁSZ Zrt. | 1 | RON 68,850,000 |
| 🇪🇺 GDF Suez Energia De Mexico, S.A. DE C.V. | 1 | RON 18,706,372 |
Additional information
Constitution datenot reported
Last update date2013-07-10
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 updated2013-07-10