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 | 20 |
| limited | 16 |
| direct | 2 |
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🏢SC Smart Trading Prest SRL
What do we know about this supplier?
SC Smart Trading Prest SRL 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 21 contracts for a total amount of RON 5,029,805
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 21 public contracts for a total amount of RON 5,029,805, 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 |
|---|---|---|---|
| 🇷🇴 Furnizare hartie pentru fotocopiatoare | COMPANIA NATIONALA LOTERIA ROMÂNA S.A. | RON 124,141 | 2008-10-17 |
| 🇷🇴 Achizitie de cartuse si tonere pentru imprimantele si fax-urile din dotarea ANL | Agentia Nationala pentru Locuinte | RON 55,481 | 2008-10-29 |
| 🇷🇴 Contract de furnizare rechizite.ACEST ANUNT ANULEAZA SI INLOCUIESTE Anuntul de participare nr.30776 din 04.09.2007 | MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 11,510 | 2007-11-27 |
| 🇷🇴 Contract achizitie rechizite | Ministerul Afacerilor Externe | RON 67,628 | 2007-10-12 |
| 🇷🇴 Furnizarea de cartuse toner pentru imprimante si copiatoare | MINISTERUL AGRICULTURII, PADURILOR SI DEZVOLTARII RURALE | RON 267,975 | 2007-10-28 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 COMPANIA NATIONALA LOTERIA ROMÂNA S.A. | 6 | RON 2,857,079 |
| 🇷🇴 AGENTIA NATIONALA DE ADMINISTRARE FISCALA | 3 | RON 22,765 |
| 🇷🇴 Autoritatea Nationala pentru Administrare si Reglementare in Comunicatii | 2 | RON 12,372 |
| 🇷🇴 Autoritatea pentru Valorificarea Activelor Statului | 2 | RON 310,503 |
| 🇷🇴 Compania Nationala de Cai Ferate "CFR" - SA | 2 | RON 1,902 |
Additional information
Is a state supplier (Awarded)not reportedNIT status in SATnot reportedStatus reasonnot reportedSupplier statusnot reportedRGAE inscription datenot reportedRGAE prequalification datenot reportedRGAE prequalification expiration datenot reportedWith passwordnot reportedParticipates in Open Contractnot reportedConstitution datenot reportedPROVISIONAL registration in Commercial Registrynot reportedDEFINITIVE registration in Commercial Registrynot reportedConstitution deed numbernot reported
Last update datenot reported
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.