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 | 3 |
| limited | 1 |
| open | 1 |
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🏢UNITECH COMPUTER S.R.L.
What do we know about this supplier?
UNITECH COMPUTER 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 4 contracts for a total amount of RON 725,256
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 4 public contracts for a total amount of RON 725,256, 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 |
|---|---|---|---|
| 🇷🇴 ,,ACHIZITIE DE ECHIPAMENT IT PENTRU PROIECTUL MODERNIZARE SCOALA GENERALA OV CALAN SI SCOALA GENERALA STRADA UNIRII - CORPURI DE CLADIRE A SI B orasul Calan, j udetul Hunedoara | ORASUL CALAN | RON 387,607 | 2010-10-19 |
| 🇷🇴 Servicii de intretinere si reparare sisteme de supraveghere video, detectie incendiu si antiefractie si control acces | Spitalul Clinic Colentina | RON 84,000 | 2023-07-12 |
| 🇷🇴 Negociere mentenanta pt instalatiile,sistemele si echipamentele sanitare,electrice,termice si sistemele de supraveghere | Spitalul Clinic Colentina | RON 84,000 | 2023-09-26 |
| 🇷🇴 Intretinere si reparare sisteme electronice la masini unelte | ELECTROCENTRALE DEVA S.A. | RON 38,982 | |
| 🇷🇴 Echipamente si materiale pentru sisteme de monitorizare video | Spitalul Clinic Colentina | RON 130,667 | 2020-11-17 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Spitalul Clinic Colentina | 3 | RON 298,667 |
| 🇷🇴 ELECTROCENTRALE DEVA S.A. | 1 | RON 38,982 |
| 🇷🇴 ORASUL CALAN | 1 | RON 387,607 |
Additional information
Constitution datenot reported
Last update date2023-07-12
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 updated2023-07-12