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 | 4 |
| open | 1 |

SC GUTENBERG 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 1 contracts for a total amount of RON 12,549,605
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This company has participated in 1 public contract for a total amount of RON 12,549,605, 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 Servicii tipografice | Muzeul Judetean Satu Mare | RON 3,495 | |
| ๐ท๐ด Achizitia de bilete , abonamente, legitimatii de calatorie si role pentrumasini de calcul | COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 108,315 | |
| ๐ท๐ด Achizitia serviciilor de distributie. | Compania Nationala "Imprimeria Nationala" SA | RON 12,357,282 | 2013-02-21 |
| ๐ท๐ด Achizitie "Servicii de proiectare grafica, tiparire si livrare brosuri de promovare a Regiunii Vest" | Agentia Pentru Dezvoltare Regionala Vest | RON 11,590 | |
| ๐ท๐ด Invitatie la cerere de oferta pentru achizitia de bilete, abonamente si legitimatii de calatorie | COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 68,923 |
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 | 4 |
| open | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด COMPANIA DE TRANSPORT PUBLIC SA Arad | 2 | RON 177,238 |
| ๐ท๐ด Agentia Pentru Dezvoltare Regionala Vest | 1 | RON 11,590 |
| ๐ท๐ด Compania Nationala "Imprimeria Nationala" SA | 1 | RON 12,357,282 |
| ๐ท๐ด Muzeul Judetean Satu Mare | 1 | RON 3,495 |
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