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 |
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🏢SC INSCOM SA FALTICENI
What do we know about this supplier?
SC INSCOM SA FALTICENI 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 1,885,535
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
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.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇷🇴 Lucrari de instalare de plafoane suspendate | Regia Autonoma Aeroportul"Stefan cel Mare" Suceava | RON 111,692 | 2011-11-04 |
| 🇷🇴 Extindere si reabilitare Scoala cu clasele I-VIII, com. ADANCATA | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA | RON 1,434,805 | |
| 🇷🇴 Reparatii grupuri sanitare - Cladirea Inspectoratului Scolar al Judetului Suceava | INSPECTORATUL SCOLAR JUDETEAN SUCEAVA | RON 107,574 | |
| 🇷🇴 INSPECTORATUL DE JANDARMI JUDETEAN SUCEAVA | INSPECTORATUL DE JANDARMI JUDETEAN SUCEAVA | RON 53,472 | |
| 🇷🇴 Campulung Moldovenesc-Centrala termica CLU | Compania Nationala de Cai Ferate "CFR" - SA | RON 61,844 |
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 | 4 | RON 166,471 |
| 🇷🇴 INSPECTORATUL SCOLAR JUDETEAN SUCEAVA | 2 | RON 1,542,380 |
| 🇷🇴 DIRECTIA GENERALA A FINANTELOR PUBLICE SUCEAVA | 1 | RON 11,521 |
| 🇷🇴 INSPECTORATUL DE JANDARMI JUDETEAN SUCEAVA | 1 | RON 53,472 |
| 🇷🇴 Regia Autonoma Aeroportul"Stefan cel Mare" Suceava | 1 | RON 111,692 |
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.