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 | 20 |
| direct | 4 |
| open | 4 |
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🏢SOLO PROD S.R.L.
What do we know about this supplier?
SOLO PROD S.R.L. 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 27,611,217
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 27,611,217, 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 |
|---|---|---|---|
| 🇷🇴 Reabilitare termica bloc 1C, scara B, zona Bazar, municipiul Buzau | MUNICIPIUL BUZAU | RON 118,781 | |
| 🇷🇴 Invitatia pentru cererea de oferta: Lucrare de demolare cos fum | Regia Autonoma Municipala RAM Buzau | RON 63,460 | 2011-03-22 |
| 🇷🇴 EXECUTIE LUCRARI DE REABILITARE TERMICA A CLADIRII JUDECATORIEI PATARLAGELE ,JUDETUL BUZAU | TRIBUNALUL BUZAU | RON 305,741 | 2012-07-04 |
| 🇷🇴 ,,INFIINTAREA UNUI CENTRU DE COLECTARE A DESEURILOR PRIN APORT VOLUNTAR IN COMUNA CALVINI, JUDETUL BUZAU" | Comuna Calvini | RON 2,051,360 | 2024-04-30 |
| 🇷🇴 ,,INFIINTARE CENTRU DE COLECTARE PRIN APORT VOLUNTAR IN COMUNA VERNESTI, JUDETUL BUZAU" | Comuna Vernesti (Primaria Comunei Vernesti) | RON 2,509,296 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 MINISTERUL APARARII - UNITATEA MILITARA 02542 FOCSANI | 6 | RON 602,507 |
| 🇷🇴 DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | 4 | RON 635,241 |
| 🇷🇴 Comuna Smeeni | 2 | RON 7,568,419 |
| 🇷🇴 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD S.A. | 2 | RON 180,500 |
| 🇷🇴 COMPANIA DE APA S.A. BUZAU | 1 | RON 48,420 |
Additional information
Constitution datenot 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.