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 | 150 |
| limited | 68 |
| direct | 3 |
| selective | 2 |
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🏢VESTRA INDUSTRY SRL
What do we know about this supplier?
VESTRA INDUSTRY SRL 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 222 contracts for a total amount of RON 1,401,665,692
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 222 public contracts for a total amount of RON 1,401,665,692, 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 |
|---|---|---|---|
| 🇷🇴 CS-CF-01 Furnizare utilaje si echipamente operationale | S.C. AQUACARAS S.A. | RON 28,061,917 | 2023-01-03 |
| 🇷🇴 01-POIM 2 - Digitalizarea infrastructurii de apa si apa uzata a operatorului regional Compania de Apa SOMES SA- contorizare inteligenta prin achizitia de: 1. Debitmetre electromagnetice, senzori de presiune, loggeri de presiune, loggeri de zgomot,2. Platforma Software MDM. | Compania de Apa Somes S.A. | RON 5,904,239 | 2023-07-24 |
| 🇷🇴 ,,Contoare de energie termica" - 2 (doua) loturi | TERMOFICARE ORADEA S.A. | RON 103,605 | 2023-05-31 |
| 🇷🇴 ,,Contoare de energie termica" - 2 (doua) loturi | TERMOFICARE ORADEA S.A. | RON 395,978 | 2023-05-31 |
| 🇷🇴 Servicii de verificari metrologice si reparatii contoare de energie termica, marca Kamstrup | COMPANIA MUNICIPALA TERMOENERGETICA S.A. | RON 8,911,430 | 2024-07-11 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 APAVIL SA | 30 | RON 889,806 |
| 🇷🇴 Apavital SA Iasi | 24 | RON 134,245,540 |
| 🇷🇴 S.C. RAJA S.A. Constanța | 16 | RON 31,683,407 |
| 🇷🇴 S.C. APA-CANAL ILFOV S.A. | 11 | RON 79,742,642 |
| 🇷🇴 ACET S.A. Suceava | 8 | RON 45,816,254 |
Additional information
Constitution datenot reported
Last update date2022-08-24
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 updated2022-08-24