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 |
| open | 5 |
| direct | 1 |
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๐ขSOMTRANS S.A.
What do we know about this supplier?
SOMTRANS S.A. 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 5 contracts for a total amount of RON 3,215,919
Organization typenot reported NITPersonal data hidden CountryRomania Regionnot reported
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Contracts
This company has participated in 5 public contracts for a total amount of RON 3,215,919, 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 Achizitie materiale sanitare | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI | RON 2,012 | |
| ๐ท๐ด Lucrari de reparatii generale si renovare la sediul Primariei din localitatea Ileanda | Comuna Ileanda (Primaria Comunei Ileanda Salaj) | RON 99,644 | |
| ๐ท๐ด Lucrari aditionale la contractul de Lucrari de reparatii la scolile: Nima Catun,Nima Sat Petresti, si Salatiu, din Comuna Mintiu Gherlii | COMUNA MINTIU-GHERLII | RON 35,922 | |
| ๐ท๐ด Lucrari reabilitarea campusului scolar, Grup Scolar Somes Dej. Municipiul Dej. Obiectiv 2 Corpul B | MUNICIPIUL DEJ | RON 2,764,978 | 2009-01-22 |
| ๐ท๐ด Invitatia pentru cererea de oferta: VATA HIDROFILA MEDICINALA | SPITAL CLINIC JUDETEAN DE URGENTA ORADEA | RON 10,005 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด COMPANIA NATIONALA DE AUTOSTRAZI SI DRUMURI NATIONALE SA | 2 | RON 84,624 |
| ๐ท๐ด COMUNA MINTIU-GHERLII | 2 | RON 194,136 |
| ๐ท๐ด Compania de Apa Somes S.A. | 1 | RON 14,400 |
| ๐ท๐ด Comuna Ileanda (Primaria Comunei Ileanda Salaj) | 1 | RON 99,644 |
| ๐ท๐ด MUNICIPIUL DEJ | 1 | RON 2,764,979 |
Additional information
Constitution datenot reported
Last update date2007-01-01
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.
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2007-01-01