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 | 8 |
| open | 2 |
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🏢SC FORICON SA
What do we know about this supplier?
SC FORICON SA 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 14,660,945
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 14,660,945, 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 |
|---|---|---|---|
| 🇷🇴 Nisip, pietris, piatra sparta, balast, sol vegetal si sare pentru dezapezire | Compania Nationala a Uraniului - S.A. Bucuresti | RON 30,532 | |
| 🇷🇴 Achizitia lucrarilor de proiectare si executie pentru obiectivul: "Amenajare drumuri forestiere, comuna Romos, judetul Hunedoara" | SC HIDROCONSTRUCTIA SA | RON 5,321,684 | 2012-08-28 |
| 🇷🇴 RETELE DE CANALIZARE SI STATIE DE EPURARE IN LOCALITATILE SALISTEA SI TARTARIA-COMUNA SALISTEA, JUDETUL ALBA | COMUNA SALISTEA | RON 3,719,380 | 2007-09-17 |
| 🇷🇴 Reabilitare DF Anines Strambu Ceata, DS Deva | REGIA NATIONALA A PADURILOR - ROMSILVA RA | RON 696,015 | |
| 🇷🇴 Lucrari de ALIMENTARE GRAVITATIONALA BAZIN APA INCENDIU- CHE RETEZAT | Filiala pentru Reparatii si Servicii Hidroserv Hateg S.A. | RON 148,339 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 REGIA NATIONALA A PADURILOR - ROMSILVA RA | 3 | RON 3,121,197 |
| 🇷🇴 Filiala pentru Reparatii si Servicii Hidroserv Hateg S.A. | 2 | RON 241,513 |
| 🇷🇴 Compania Nationala a Uraniului - S.A. Bucuresti | 1 | RON 30,532 |
| 🇷🇴 COMUNA SALISTEA | 1 | RON 3,719,380 |
| 🇷🇴 Primaria Municipiului Orastie | 1 | RON 1,822,426 |
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.