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 | 700 |
| limited | 80 |
| open | 14 |

Tinmar Energy 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 749 contracts for a total amount of RON 266,633,721
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This company has participated in 749 public contracts for a total amount of RON 266,633,721, 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.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| ๐ช๐บ Furnizare energie | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU IASI | RON 154,476 | 2020-01-03 |
| ๐ช๐บ Contract de furnizare a energiei electrice pentru consumatori eligibili. | BIBLIOTECA CENTRALA UNIVERSITARA M EMINESCU IASI | RON 140,172 | 2021-01-21 |
| ๐ช๐บ Furnizare energie electrica | OPERA NATIONALA BUCURESTI | RON 128,995 | 2021-01-06 |
| ๐ช๐บ Furnizare gaze | OPERA NATIONALA BUCURESTI | RON 169,628 | 2021-01-07 |
| ๐ช๐บ Furnizare energie electrica pentru pentru Spitalul de Ortopedie si Traumatologie Azuga | SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA | RON 163,000 | 2022-01-18 |
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 | 700 |
| limited | 80 |
| open | 14 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด Serviciul de Telecomunicatii Speciale | 344 | RON 18,788,111 |
| ๐ท๐ด BAZA DE APROVIZIONARE, GOSPODARIRE SI REPARATII | 39 | RON 3,432,058 |
| ๐ท๐ด Autoritatea Nationala pentru Administrare si Reglementare in Comunicatii | 20 | RON 1,113,397 |
| ๐ท๐ด Serviciul Public de Impozite, Taxe si alte Venituri ale Bugetului Local | 17 | RON 1,131,155 |
| ๐ท๐ด DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | 10 | RON 1,973,755 |
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