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 | 9 |

Has participated in 1 contracts for a total amount of RON 1,885,535
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This company has participated in 1 public contract for a total amount of RON 1,885,535, 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 CONTRACT LUCRARI REPARATII LA INSTALATIILE SANITARE | DIRECTIA GENERALA A FINANTELOR PUBLICE SUCEAVA | RON 11,521 | |
| ๐ท๐ด Lucrari de reparatii si igienizare birouri IDM st cf Galanesti si cladiri st.cf Darmanesti | Compania Nationala de Cai Ferate "CFR" - SA | RON 50,499 | |
| ๐ท๐ด Lucrari de reparatii la acoperisul cladirii de exploatare din statia cf Milisauti | Compania Nationala de Cai Ferate "CFR" - SA | RON 21,128 | |
| ๐ท๐ด Reparatii si igienizari la birouri IDM din st.cf Gura Putnei si Galanesti | Compania Nationala de Cai Ferate "CFR" - SA | RON 33,000 | |
| ๐ท๐ด Extindere si reabilitare Scoala cu clasele I-VIII, com. ADANCATA | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA | RON 1,434,805 |
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 | 9 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด Compania Nationala de Cai Ferate "CFR" - SA | 4 | RON 166,471 |
| ๐ท๐ด INSPECTORATUL SCOLAR JUDETEAN SUCEAVA | 2 | RON 1,542,380 |
| ๐ท๐ด DIRECTIA GENERALA A FINANTELOR PUBLICE SUCEAVA | 1 | RON 11,521 |
| ๐ท๐ด INSPECTORATUL DE JANDARMI JUDETEAN SUCEAVA | 1 | RON 53,472 |
| ๐ท๐ด Regia Autonoma Aeroportul"Stefan cel Mare" Suceava | 1 | RON 111,692 |
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