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 | 54 |
| limited | 39 |
| direct | 3 |
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🏢TECHNO VOLT S.R.L.
What do we know about this supplier?
TECHNO VOLT 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 82 contracts for a total amount of RON 20,459,932
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 82 public contracts for a total amount of RON 20,459,932, 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 |
|---|---|---|---|
| 🇷🇴 Complet de instruire, cercetare si simulare in domeniul motoarelor cu ardere interna. | MINISTERUL APARARII - U.M. 02192 | RON 553,900 | 2011-02-09 |
| 🇷🇴 | Ministerul Apararii - U.M. 02192 | RON 105,408 | 2010-01-01 |
| 🇷🇴 Reabilitare, dezvoltare, modenizare Campus Remus Radulet si achizitionare echipamente IT aferente obiectivului de investitii Remus Radulet din Municipiul Brasov | MUNICIPIUL BRASOV | RON 3,434,088 | 2010-12-06 |
| 🇷🇴 | Ministerul Apararii - U.M. 02192 | RON 141,850 | 2009-01-01 |
| 🇷🇴 Echipamente didactice aferente proiectului "Reabilitarea, modernizarea si dotarea grupului scolar "Andrei Saguna" din Oradea". | Municipiul Oradea | RON 143,555 | 2011-03-03 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 UNIVERSITATEA CRAIOVA | 10 | RON 570,125 |
| 🇷🇴 UNIVERSITATEA POLITEHNICA DIN BUCURESTI | 9 | RON 1,703,045 |
| 🇷🇴 Universitatea Tehnica de Constructii Bucuresti | 8 | RON 501,053 |
| 🇷🇴 ACADEMIA NAVALA ”Mircea cel Batran”- UM 02192 CONSTANTA | 7 | RON 2,013,860 |
| 🇷🇴 MINISTERUL APARARII - U.M. 02192 | 7 | RON 1,213,158 |
Additional information
Constitution datenot reported
Last update date2015-06-25
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 updated2015-06-25