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 |
|---|---|
| direct | 17 |
| limited | 9 |
| open | 4 |
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๐ขSERVICIUL PUBLIC ECOSAL GALATI
What do we know about this supplier?
SERVICIUL PUBLIC ECOSAL GALATI 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 22 contracts for a total amount of RON 21,200,383
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 22 public contracts for a total amount of RON 21,200,383, 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 |
|---|---|---|---|
| ๐ท๐ด Servicii de salubritate | Administratia Pietelor Agroalimentare S.A. | RON 271,413 | |
| ๐ท๐ด Servicii de salubritate | Administratia Pietelor Agroalimentare S.A. | RON 209,440 | |
| ๐ท๐ด Servicii pentru colectare a deseurilor menajere | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 9,836 | |
| ๐ท๐ด Servicii colectare si transport deseuri menajere si deseuri colectate selectiv de la sediul CE Galati si de la statiile Smardan si Barbosi | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 3,081 | |
| ๐ท๐ด Acord cadru Servicii de colectare a deseurilor menajere | Spitalul Clinic de Urgenta pentru Copii "Sf. Ioan" Galati | RON 724,833 | 2023-05-23 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด Administratia Pietelor Agroalimentare S.A. | 13 | RON 3,589,238 |
| ๐ท๐ด UNIVERSITATEA DUNAREA DE JOS | 6 | RON 3,503,325 |
| ๐ท๐ด Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | 5 | RON 12,238,883 |
| ๐ท๐ด Spitalul Clinic de Urgenta pentru Copii "Sf. Ioan" Galati | 4 | RON 1,856,020 |
| ๐ท๐ด COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | 2 | RON 12,917 |
Additional information
Constitution datenot reported
Last update date2024-03-12
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.
This record last updated2024-03-12