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 | 16 |
| direct | 1 |
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🏢SC INSCOM SA
What do we know about this supplier?
SC INSCOM 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 2,375,579
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 2,375,579, 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 |
|---|---|---|---|
| 🇷🇴 Amenajare spatii de lucru la Centrul Local A.P.I.A. Falticeni, judetul Suceava | APIA - Centrul judetean Suceava | RON 39,444 | |
| 🇷🇴 Reabilitare/Modernizare Scoala cu clasele I-IV Mazanaesti, com Dragoiesti, jud Suceava | SCOALA CU CLASELE I - VIII DRAGOIESTI | RON 191,761 | |
| 🇷🇴 Lucrari de constructii de zone de servicii - Birouri vama | Regia Autonoma Aeroportul"Stefan cel Mare" Suceava | RON 198,425 | 2011-10-27 |
| 🇷🇴 Reparatii fatada si vopsitorie cu vopsea decorativa. Inlocuire geam termopan. | DIRECŢIA DE SĂNĂTATE PUBLICĂ JUDEŢEANĂ SUCEAVA | RON 86,539 | |
| 🇷🇴 Act aditional la contractul de lucrari "Reparatie capitala si modernizare sediu primarie, comuna Dragoiesti, jud Suceava" | COMUNA DRAGOIESTI | RON 84,798 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 SPITALUL JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | 5 | RON 94,107 |
| 🇷🇴 BIBLIOTECA BUCOVINEI I.G.SBIERA SUCEAVA | 2 | RON 65,212 |
| 🇷🇴 APIA - Centrul judetean Suceava | 1 | RON 39,444 |
| 🇷🇴 COMUNA CORNU LUNCII | 1 | RON 31,657 |
| 🇷🇴 COMUNA DRAGOIESTI (PRIMARIA COMUNEI DRAGOIESTI SUCEAVA) | 1 | RON 427,485 |
Additional information
Constitution datenot reported
Last update datenot reported
Data sources
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OpenTender obtains information from the procurement portal of the European Union.