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 | 6 |
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🏢VERSAY
What do we know about this supplier?
VERSAY 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 6 contracts for a total amount of RON 1,434,521
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 6 public contracts for a total amount of RON 1,434,521, 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 |
|---|---|---|---|
| 🇷🇴 Contract produse - achizitie lemne de foc | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 255,034 | 2024-09-12 |
| 🇷🇴 Achizitie lemne de foc | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 375,680 | 2022-11-01 |
| 🇷🇴 Repunere provizorie in functiune la drumul forestier Baranel - OS Teregova - D.S. Caras Severin | REGIA NATIONALA A PADURILOR - ROMSILVA RA | RON 223,862 | 2020-11-04 |
| 🇷🇴 Achizitie lemne de foc Lot 5- SDN Slatina-255 m ster | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 74,970 | 2020-02-28 |
| 🇷🇴 Contract de produse - achizitie si transport lemne de foc pentru subunitatile din cadrul D.R.D.P. Timisoara | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 283,950 | 2020-10-13 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | 5 | RON 1,210,659 |
| 🇷🇴 REGIA NATIONALA A PADURILOR - ROMSILVA RA | 1 | RON 223,862 |
Additional information
Constitution datenot reported
Last update date2024-09-12
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 updated2024-09-12