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 | 39 |
| limited | 5 |

SANBEL GATER 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 39 contracts for a total amount of RON 4,992,214
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This company has participated in 39 public contracts for a total amount of RON 4,992,214, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇷🇴 ,,Contacte fixe si mobile" - 4 loturi | SNTFC "CFR CALATORI" S.A. | RON 35,500 | 2023-04-06 |
| 🇷🇴 ,,Contacte fixe si mobile" - 4 loturi | SNTFC "CFR CALATORI" S.A. | RON 23,800 | 2023-04-06 |
| 🇷🇴 ,,Contacte fixe si mobile" - 4 loturi | SNTFC "CFR CALATORI" S.A. | RON 59,300 | 2023-04-06 |
| 🇷🇴 "Sigurante fuzibile montate pe vehicule feroviare" - impartita in 13 loturi | SNTFC "CFR CALATORI" S.A. | RON 170,651 | 2018-06-27 |
| 🇷🇴 "Lampi (tuburi) fluorescente cu doua socluri Tip LF 18W si Tip 36W montate pe vagoane de calatori, automotoare si rame electrice" - impartita in 2 loturi | SNTFC "CFR CALATORI" S.A. | RON 51,330 | 2020-01-02 |
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 | 39 |
| limited | 5 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 SNTFC "CFR CALATORI" S.A. | 39 | RON 4,842,617 |
| 🇷🇴 Regia Autonoma de Transport Bucuresti | 5 | RON 149,598 |
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