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 | 4 |
| direct | 1 |
| open | 1 |
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🏢SC COLOSSEUM PRINT SRL
What do we know about this supplier?
SC COLOSSEUM PRINT 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 4 contracts for a total amount of RON 3,144,739
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of RON 3,144,739, 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 |
|---|---|---|---|
| 🇷🇴 INCUBATOR DE AFACERI PENTRU DEZVOLTARE TURISTICA TRANSFRONTALIERA, COMUNA VADU CRISULUI, BIHOR | COMUNA VADU CRISULUI | RON 795,438 | 2012-02-21 |
| 🇷🇴 Contract de executie de lucrari pentru proiectul cu denumirea "INFIINTARE CENTRU AFTER SCHOOL, IN COMUNA DIOSIG, JUDETUL BIHOR". | COMUNA DIOSIG (PRIMARIA COMUNEI DIOSIG) | RON 618,053 | 2015-03-17 |
| 🇷🇴 REABILITAREA SI MODERNIZAREA A 8 STRAZI IN MUNICIPIUL ORADEA | MUNICIPIUL ORADEA | RON 748,639 | 2007-05-25 |
| 🇷🇴 Modernizare str. Aurel Vlaicu | DRUMURI ORASENESTI S.A. | RON 406,682 | |
| 🇷🇴 REABILITARE SI RECOMPARTIMENTARE CLADIRE CORP B LA LICEUL "NICOLAE JIGA" LOCALITATEA TINCA | Liceul Teoretic "Nicolae Jiga" Tinca | RON 538,495 | 2011-09-02 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 MUNICIPIUL ORADEA | 2 | RON 786,071 |
| 🇷🇴 COMUNA DIOSIG (PRIMARIA COMUNEI DIOSIG) | 1 | RON 618,053 |
| 🇷🇴 COMUNA VADU CRISULUI | 1 | RON 795,438 |
| 🇷🇴 DRUMURI ORASENESTI S.A. | 1 | RON 406,682 |
| 🇷🇴 Liceul Teoretic "Nicolae Jiga" Tinca | 1 | RON 538,495 |
Additional information
Constitution datenot reported
Last update datenot reported
Data sources
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OpenTender obtains information from the procurement portal of the European Union.