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 | 27 |
| open | 17 |
| direct | 1 |

Tudor 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 25 contracts for a total amount of RON 1,475,791
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This company has participated in 25 public contracts for a total amount of RON 1,475,791, 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 |
|---|---|---|---|
| ๐ท๐ด Hartie multifunctionala | Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 174,800 | |
| ๐ท๐ด Hartie multifunctionala | Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 4,370 | |
| ๐ท๐ด Hartie multifunctionala | Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 8,740 | |
| ๐ท๐ด Hartie multifunctionala | Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 1,617 | |
| ๐ท๐ด Produse de birotica si papetarie | FILIALA DE FURNIZARE A ENERGIEI ELECTRICE"ELECTRICA FURNIZARE TRANSILVANIA NORD" S.A. | RON 40,874 |
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 | 27 |
| open | 17 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด REGIA NATIONALA A PADURILOR - ROMSILVA RA | 8 | RON 113,297 |
| ๐ท๐ด Ministerul Apararii Nationale - Unitatea Militara 01020 | 4 | RON 189,527 |
| ๐ท๐ด DIRECTIA GENERALA A FINANTELOR PUBLICE A JUDETULUI BISTRITA - NASAUD | 3 | RON 119,836 |
| ๐ท๐ด Directia Generala a Finantelor Publice Mures | 3 | RON 42,549 |
| ๐ท๐ด Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Satu Mare | 3 | RON 17,920 |
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