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๐ŸขSC CORALIS CLASIC SRL

What do we know about this supplier?

Has participated in 7 contracts for a total amount of RON 2,136,450

  CountryRomania

Sociedad.info Report

Includes: 7 contracts | 0 legal representatives | PDF + CSV (Excel) | source verification

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Contracts

This company has participated in 7 public contracts for a total amount of RON 2,136,450, 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
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DescriptionEntityAmountAward date
๐Ÿ‡ท๐Ÿ‡ด Transa II - Lucrari de reparatii curente pentru locatiile: UM01099 Brad, UM01653 Satu Mare, UM01684 Alba Iulia, UM01372 Caransebes, UM01515 Turda, UM01049 Cluj-Napoca, UM01221 Timisoara, UM01788 Lunca de sus, UM01020 Dej-Mestecanis, UM01037 Vatra Dornei, UM01158 Miercurea Ciuc(Toplita-Delut)- 12 LoturiUM 02032 CLUJ-NAPOCARON 356,379
๐Ÿ‡ท๐Ÿ‡ด Lucrari de reparatii curente pentru locatiile: U.M. 01354 Baia Mare, U.M. 01158 Miercurea Ciuc, U.M. 01049 Cluj-Napoca, U.M. 02216 Cluj-NapocaUM 02032 CLUJ-NAPOCARON 99,4832021-07-07
๐Ÿ‡ท๐Ÿ‡ด Lucrari de reparatii curente pentru locatiile: U.M. 01354 Baia Mare, U.M. 01158 Miercurea Ciuc, U.M. 01049 Cluj-Napoca, U.M. 02216 Cluj-NapocaUM 02032 CLUJ-NAPOCARON 119,6102021-07-07
๐Ÿ‡ท๐Ÿ‡ด Lucrari de reparatii curente pentru locatiile: U.M. 01354 Baia Mare, U.M. 01515 Turda, U.M. 01265 Dej, U.M. 01653 Satu Mare, U.M. 02216 Cluj-Napoca, U.M. 01221 Timisoara, U.M. 01495 Cincu, U.M. 01473 Sibiu, U.M. 01099 Brad, U.M. 01165 Odorheiu Secuiesc, U.M. 01489 JucuUM 02032 CLUJ-NAPOCARON 513,2492021-04-23
๐Ÿ‡ท๐Ÿ‡ด Lucrari de reparatii curente din cadrul U.M. 01930 E Giarmata si UM 01837 Mihail KogalniceanuMINISTERUL APARARII - U.M. 02036RON 44,6892017-08-16
View all contracts

Contracts by method

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
limited6
open2

Main buyers

Main buyers are the entities that have contracted this supplier the most.

EntidadNo. ContractsTotal amount
๐Ÿ‡ท๐Ÿ‡ด UM 02032 CLUJ-NAPOCA4RON 1,088,720
๐Ÿ‡ท๐Ÿ‡ด MINISTERUL APARARII - U.M. 020363RON 243,120
๐Ÿ‡ท๐Ÿ‡ด Banca Nationala a Romaniei1RON 804,610

Additional information

Data sources

This website publishes data from official sources, public databases published by governments. Public access to data is a civil right. The data helps citizen monitor of government spending. The data here is public by law. It does not contain personal data. There is no privacy violation. Privacy policy.

Published byOpentender.eu
Countries231
LicenseCC BY-NC-SA 4.0
Records95,230
Year range2003 - 2025
Update statusNot updated (2025-01-01)
OpenTender obtains information from the procurement portal of the European Union.

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