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 |
|---|---|
| open | 5 |
| limited | 3 |
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🏢TAL TEDOM
What do we know about this supplier?
TAL TEDOM 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 8 contracts for a total amount of RON 3,470,474
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 8 public contracts for a total amount of RON 3,470,474, 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 |
|---|---|---|---|
| 🇷🇴 Materiale pentru cale ferata normala - 8 loturi | SNTFC "CFR CALATORI" S.A. | RON 13,287 | 2023-04-03 |
| 🇷🇴 Material marunt de cale ferata- dibluri reparatie traverse de beton | Societatea COMPLEXUL ENERGETIC OLTENIA SA | RON 7,900 | 2024-11-28 |
| 🇷🇴 Diblu reparatie tip DR 02 din material plastic; Placute cauciuc tip K49L, K49B, K60L si K60B | C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | RON 284,900 | 2023-04-07 |
| 🇷🇴 Lot 1 -- Placute polietilena, lot 2 -- Dibluri de reparatie tip DR 02 din material plastic, lot 3 -- Materiale consumabile pentru sudura aluminotermica (kituri AT) | Compania Națională de Administrare a Infrastructurii Rutiere S.A. | RON 1,338,960 | 2019-01-22 |
| 🇷🇴 Lot 1 -- Placute polietilena, lot 2 -- Dibluri de reparatie tip DR 02 din material plastic, lot 3 -- Materiale consumabile pentru sudura aluminotermica (kituri AT) | Compania Națională de Administrare a Infrastructurii Rutiere S.A. | RON 1,338,960 | 2019-01-22 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Compania Națională de Administrare a Infrastructurii Rutiere S.A. | 2 | RON 2,677,921 |
| 🇷🇴 SNTFC "CFR CALATORI" S.A. | 2 | RON 17,755 |
| 🇷🇴 C.N.C.F "C.F.R." S.A. - SUCURSALA REGIONALĂ C.F. BRAȘOV - UNITATE OPERAȚIONALĂ | 1 | RON 409,998 |
| 🇷🇴 C.N.C.F. “C.F.R.” S.A. – SUCURSALA REGIONALA C.F. CRAIOVA – UNITATE OPERATIONALA | 1 | RON 284,900 |
| 🇷🇴 Compania Nationala de Cai Ferate "CFR" - SA | 1 | RON 72,000 |
Additional information
Constitution datenot reported
Last update date2024-11-28
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 updated2024-11-28