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 |
|---|---|
| open | 69 |
| limited | 34 |
| direct | 1 |
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🏢S.C. MOPAN SUCEAVA S.A.
What do we know about this supplier?
S.C. MOPAN SUCEAVA 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 104 contracts for a total amount of RON 130,351,939
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 104 public contracts for a total amount of RON 130,351,939, 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 |
|---|---|---|---|
| 🇷🇴 FURNIZARE ALIMENTE | INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 212 | 2023-03-01 |
| 🇷🇴 FURNIZARE ALIMENTE | INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | RON 278,825 | 2023-03-01 |
| 🇷🇴 Acord-cadru furnizare produse alimentare diverse | MINISTERUL APARARII NATIONALE - U.M.02275 BALTATESTI | RON 10,632 | 2023-03-20 |
| 🇷🇴 Achizitia de produse agro-alimentare, necesare hraniriio efectivelor de elevi prin incheierea unui acord-cadru | U.M. 0854 Falticeni | RON 1,547,655 | 2024-10-15 |
| 🇷🇴 PRODUSE ALIMENTARE IMPARTITE IN 5 LOTURI PENTRU CAMINUL PENTRU PERSOANE VARSTNICE SI CANTINA DE AJUTOR SOCIAL DIN MUNICIPIULUI RADAUTI | Municipiul Radauti | RON 73,093 | 2023-03-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | 27 | RON 7,451,562 |
| 🇷🇴 MINISTERUL APARARII NATIONALE - U.M.02275 BALTATESTI | 14 | RON 3,836,364 |
| 🇷🇴 DIRECTIA DE ASISTENTA SOCIALA - PRIMARIA MUNICIPIULUI VASLUI | 10 | RON 5,600,820 |
| 🇷🇴 SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | 9 | RON 2,526,687 |
| 🇷🇴 Orasul Gura Humorului | 5 | RON 301,862 |
Additional information
Constitution datenot reported
Last update date2023-10-17
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 updated2023-10-17