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 | 9 |
| open | 6 |
| limited | 5 |
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🏢STAICONS COMPANY S.R.L
What do we know about this supplier?
STAICONS COMPANY 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 9 contracts for a total amount of RON 40,163,940
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 9 public contracts for a total amount of RON 40,163,940, 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 |
|---|---|---|---|
| 🇷🇴 Lucrari rest de executat in cadrul obiectivului ,,Consolidare pod pe DN 57B km 82+798 la Globu Craiovei" | COMPANIA NATIONALA DE AUTOSTRAZI SI DRUMURI NATIONALE SA | RON 401,234 | 2010-12-02 |
| 🇷🇴 Lucrari- Modernizare drumuri locale , alimentare cu apa ,canalizare menajera, comuna Danciulesti,judetul Gorj | COMUNA DANCIULESTI | RON 7,413,261 | 2010-08-03 |
| 🇷🇴 ACORD CONTRACTUAL SUBSECVENT ACORDULUI CADRU NR. 9503/2007 - INTRETIENERE CURENTA PE TIMP DE IARNA A DRUMURILOR JUDETENE | JUDETUL MEHEDINTI | RON 1,435,434 | |
| 🇷🇴 MODERNIZARE DRUM RAPA | MUNICIPIUL MOTRU | RON 2,960,000 | 2011-11-15 |
| 🇷🇴 MODERNIZARE DRUM LEURDA | MUNICIPIUL MOTRU | RON 1,352,288 | 2011-12-15 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 JUDETUL MEHEDINTI | 10 | RON 12,099,308 |
| 🇷🇴 MUNICIPIUL MOTRU | 3 | RON 5,659,426 |
| 🇷🇴 Comuna Licurici | 2 | RON 3,383,083 |
| 🇷🇴 CONSILIUL JUDETEAN MEHEDINTI | 2 | RON 3,071,264 |
| 🇷🇴 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | 1 | RON 8,136,364 |
Additional information
Constitution datenot reported
Last update date2007-07-31
Data sources
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OpenTender obtains information from the procurement portal of the European Union.
This record last updated2007-07-31