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 |
|---|---|
| open | 4 |
| limited | 3 |
| direct | 1 |
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🏢SC Romprest Servicii Integrate SRL
What do we know about this supplier?
Has participated in 7 contracts for a total amount of RON 16,334,852
CountryRomania
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Contracts
This company has participated in 7 public contracts for a total amount of RON 16,334,852, 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 |
|---|---|---|---|
| 🇷🇴 Acord cadru de prestari servicii de curatenie. | Administratia Pietelor Sector 1 | RON 4,932,340 | 2012-08-21 |
| 🇷🇴 Salubrizare in Statia CF Bucuresti Nord grupa A si B | Compania Nationala de Cai Ferate "CFR" - SA | RON 198,123 | |
| 🇷🇴 Servicii de curatenie a spatiilor administrative, speciale si de deservire generala | SC ROMPREST SERVICII INTEGRATE SRL | RON 392,954 | 2012-02-17 |
| 🇷🇴 Servicii de salubrizare vagoane de calatori la Revizia de Vagoane Suceava, Servicii de salubrizare vagoane de calatori si automotoare la Revizia de Vagoane Oradea si Servicii de salubrizare rame electrice la Depoul Brasov - impartita in 3 loturi. | SNTFC „CFR Calatori” SA | RON 2,827,783 | 2016-02-20 |
| 🇷🇴 Servicii de curatare a birourilor la ANCOM-DR Bucuresti | Autoritatea Nationala pentru Administrare si Reglementare in Comunicatii | RON 141,049 | 2011-07-05 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Administratia Pietelor Sector 1 | 2 | RON 9,864,680 |
| 🇷🇴 SNTFC „CFR Calatori” SA | 2 | RON 5,655,566 |
| 🇷🇴 Autoritatea Nationala pentru Administrare si Reglementare in Comunicatii | 1 | RON 141,049 |
| 🇷🇴 Compania Nationala de Cai Ferate "CFR" - SA | 1 | RON 198,123 |
| 🇷🇴 MINISTERUL MUNCII , FAMILIEI SI PROTECTIEI SOCIALE | 1 | RON 82,480 |
Additional information
Last update date2016-02-20
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2016-02-20