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 |
|---|---|
| direct | 17 |
| open | 11 |
| limited | 9 |

SC DMC AG SRL ONESTI 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 11 contracts for a total amount of RON 4,474,401
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This company has participated in 11 public contracts for a total amount of RON 4,474,401, 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 |
|---|---|---|---|
| ๐ท๐ด REPARATII SALA DE SPORT SCOALA " EMIL RACOVITA" DIN MUNICIPIUL ONESTI | Primaria Municipiului Onesti | RON 395,098 | 2008-06-21 |
| ๐ท๐ด Achizitionare banci cu picior de fonta ,pentru Municipiul Onesti | MUNICIPIUL ONESTI | RON 39,900 | |
| ๐ท๐ด MONTARE SUPRAFATA SINTETICA PE GRADENE SI MONTARE SCAUNE LA SALA POLIVALENTA NADIA COMANECI | Primaria Municipiului Onesti | RON 409,004 | 2008-11-18 |
| ๐ท๐ด IMPREJMUIRE CU GARD - SALA POLIVALENTA NADIA COMANECI, MUNICIPIUL ONESTI | Primaria Municipiului Onesti | RON 163,092 | 2008-12-17 |
| ๐ท๐ด Contract furnizare tamplarie P.V.C. | U.M. 02031 Bucuresti | RON 83,935 |
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 |
|---|---|
| direct | 17 |
| open | 11 |
| limited | 9 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด MUNICIPIUL ONESTI | 24 | RON 2,835,712 |
| ๐ท๐ด Primaria Municipiului Onesti | 11 | RON 1,477,385 |
| ๐ท๐ด Scoala Gimnaziala " G.E.Palade" Buzau | 1 | RON 77,369 |
| ๐ท๐ด U.M. 02031 Bucuresti | 1 | RON 83,935 |
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