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 | 5 |
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🏢SC Compania Quantum SRL
What do we know about this supplier?
SC Compania Quantum 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.
No information has been found about the contracts in which it has participated.
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 0 public contract for a total amount of RON 2,712,660, 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 |
|---|---|---|---|
| 🇷🇴 Lucrari de intretinere drumuri | COMUNA UNGHENI (Primaria Comunei Ungheni) | RON 145,024 | |
| 🇷🇴 Reabilitare drum si constructie pod pe DC 57 Dobrovat - M-rea Dobrovat, km 9+850-11+650, cu intoc.DT | DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI | RON 1,357,074 | |
| 🇷🇴 Covor asfaltic pe DJ 249 Moreni - Prisecani - Grozesti, km 57+400-58+800 | DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI | RON 441,626 | |
| 🇷🇴 Covor asfaltic pe DJ 282G Iasi - Aroneanu, km 2+500-5+000 | DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI | RON 450,062 | |
| 🇷🇴 Covor asfaltic pe DJ 248 D Barnova - Todirel, km 4+000-5+000 | DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI | RON 318,873 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI | 4 | RON 2,567,635 |
| 🇷🇴 COMUNA UNGHENI (Primaria Comunei Ungheni) | 1 | RON 145,024 |
Additional information
Constitution datenot reported
Last update datenot reported
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.