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 | 15 |
| open | 12 |
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🏢VISUAL FAN
What do we know about this supplier?
VISUAL FAN 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 26 contracts for a total amount of RON 24,987,938
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 26 public contracts for a total amount of RON 24,987,938, 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 |
|---|---|---|---|
| 🇷🇴 Executie lucrari aferente obiectivului ,,Construire Parc Fotovoltaic Maleia", Cod SMIS 161528 | ORASUL PETRILA | RON 2,311,247 | 2023-10-03 |
| 🇷🇴 Serviciilor de elaborare DTAC, PT si asigurare asistenta tehnica din partea proiectantului, precum si a lucrarilor de executie in cardul obiectivului de investitii ,,Asigurarea energiei din surse regenerabile pentru consumul propriu al Orasului Seini, Judetul Maramures". | Orasul Seini | RON 1,439,106 | 2023-08-18 |
| 🇷🇴 Tablete pentru uz scolar cu conexiune la internet si alte echipamente/dispozitive electronice - SMIS 144095 | COMUNA NARUJA | RON 30,583 | 2021-10-07 |
| 🇷🇴 Tablete pentru uz scolar cu conexiune la internet si alte echipamente/dispozitive electronice - SMIS 144095 | COMUNA NARUJA | RON 125,972 | 2021-10-07 |
| 🇷🇴 Furnizare echipamente in cadrul proiectului: ,,Achizitie de tablete scolare si alte echipamente necesare desfasurarii activitatii didactice on-line in comuna Gurghiu, judetul Mures" | LICEUL SILVIC GURGHIU | RON 393,336 | 2021-10-22 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 COMUNA NARUJA | 2 | RON 156,555 |
| 🇷🇴 ORASUL MOLDOVA NOUA (Primaria orasului Moldova Noua) | 2 | RON 3,516,152 |
| 🇷🇴 Colegiul National Eudoxiu Hurmuzachi | 1 | RON 530,714 |
| 🇷🇴 Compania de Apa Arad S.A. | 1 | RON 2,564,606 |
| 🇷🇴 COMUNA BOROD | 1 | RON 296,784 |
Additional information
Constitution datenot reported
Last update date2022-09-09
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 updated2022-09-09