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 | 6 |
| limited | 6 |
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🏢SC GDO MOV IMPEX SRL
What do we know about this supplier?
SC GDO MOV IMPEX 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 3 contracts for a total amount of RON 2,772,023
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 3 public contracts for a total amount of RON 2,772,023, 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 |
|---|---|---|---|
| 🇷🇴 Ecologizare teren contaminat cu produse petroliere la liniile 2, 3 si 4 din Depoul Ploiesti | SNTFC "CFR CALATORI" S.A. | RON 389,029 | |
| 🇷🇴 Intretinere si verificare periodica linii ferate uzinale si schimbatori de cale ferata | ELECTROCENTRALE GALATI S.A. | RON 98,474 | |
| 🇷🇴 Sistematizare verticala si amenajari exterioare zona Scoala nr. 2 - Sala de sport | Orasul Seini | RON 527,579 | |
| 🇷🇴 Reabilitare plafon foaier sala de festivitati din corpul B-ansamblu de cladiri Gara de Nord | Compania Nationala de Cai Ferate "CFR" - SA | RON 44,850 | |
| 🇷🇴 Intretinere, verificare si reparatii linii si aparate de cale in subunitati ale RTFC Bucuresti | SNTFC "CFR CALATORI" S.A. | RON 133,416 | 2011-05-25 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Compania Nationala de Cai Ferate "CFR" - SA | 5 | RON 410,777 |
| 🇷🇴 SNTFC "CFR CALATORI" S.A. | 3 | RON 568,394 |
| 🇷🇴 ELECTROCENTRALE GALATI S.A. | 1 | RON 98,474 |
| 🇷🇴 Orasul Seini | 1 | RON 527,579 |
| 🇷🇴 SC Ax Perpetuum Impex SRL | 1 | RON 478,133 |
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.