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 | 8 |
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🏢SAGA ENERGY SRL
What do we know about this supplier?
SAGA ENERGY SRL 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 8 contracts for a total amount of RON 7,188,522
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of RON 7,188,522, 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 |
|---|---|---|---|
| 🇷🇴 CONTRACT LUCRARI DE REPARATII CURENTE | MINISTERUL APARARII UNITATEA MILITARA 02033 IASI | RON 180,151 | 2018-08-21 |
| 🇷🇴 CONTRACT LUCRARI DE REPARATII CURENTE | MINISTERUL APARARII UNITATEA MILITARA 02033 IASI | RON 291,837 | 2018-08-21 |
| 🇷🇴 Executie lucrari pentru obiectivul: "Extindere retea de alimentare cu apa in comuna Barnova, judetul Iasi" | Comuna Birnova | RON 1,166,513 | 2019-03-19 |
| 🇷🇴 Extindere retea apa potabila Deleni -zona Deleni Deal, str. Codrului si str. Dumbravii, zona str. Primaverii din DJ 281A-cimitirul vechi si satul Slobozia, str. Bahna-Slobozia, comuna Deleni, jud. Iasi | Apavital SA Iasi | RON 1,679,161 | 2021-08-17 |
| 🇷🇴 ,,Interconectarea sistemului de distributie a apei din municipiul Iasi cu sistemul de distributie din comuna Barnova" | Apavital SA Iasi | RON 2,372,035 | 2023-03-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Apavital SA Iasi | 3 | RON 4,981,600 |
| 🇷🇴 MINISTERUL APARARII UNITATEA MILITARA 02033 IASI | 2 | RON 471,988 |
| 🇷🇴 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA BANAT | 1 | RON 125,750 |
| 🇷🇴 Comuna Birnova | 1 | RON 1,166,513 |
| 🇷🇴 Comuna Dagata (Consiliul Local Dagata) | 1 | RON 442,670 |
Additional information
Constitution datenot reported
Last update date2024-01-15
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 updated2024-01-15