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 | 6 |
| direct | 4 |
| open | 2 |

SC STRAVIA GROUP 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 2 contracts for a total amount of RON 8,969,680
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This company has participated in 2 public contracts for a total amount of RON 8,969,680, 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 LUCRARI DE IMBRACARE, CU BETON ASFALTIC, A UNOR STRAZI DIN ORASUL CRISTURU SECUIESC | ORASUL CRISTURU SECUIESC | RON 143,995 | |
| ๐ท๐ด ,,Intretinere de vara (plombari) intre Criseni si Goagiu" | JUDETUL HARGHITA | RON 71,952 | |
| ๐ท๐ด Contract nr: 117 Denumire: Lucrari de reparatii parte carosabila pe DN 13A, Dn 13B, Dn 13C | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 682,500 | |
| ๐ท๐ด Tratament bituminos dublu pe DJ 136, in localitatea Goagiu | JUDETUL HARGHITA | RON 118,828 | |
| ๐ท๐ด Reparatii sistem rutier pe DJ 138B spre comuna Varsag | JUDETUL HARGHITA | RON 909,253 |
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 | 6 |
| direct | 4 |
| open | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด JUDETUL HARGHITA | 10 | RON 8,143,185 |
| ๐ท๐ด COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | 1 | RON 682,500 |
| ๐ท๐ด ORASUL CRISTURU SECUIESC | 1 | RON 143,995 |
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