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 | 60 |
| open | 33 |
| direct | 1 |

APICOM 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 92 contracts for a total amount of RON 1,754,558
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This company has participated in 92 public contracts for a total amount of RON 1,754,558, 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 Achizitionare caramizi pentru Constructie gradinita | MUNICIPIUL ODORHEIU SECUIESC (PRIMARIA MUNICIPIULUI ODORHEIU SECUIESC) | RON 62,857 | |
| ๐ท๐ด Pelleti de fag | SPITAL CLINIC JUDETEAN DE URGENTA ORADEA | RON 50,400 | 2014-01-31 |
| ๐ท๐ด Pelleti de fag | SPITAL CLINIC JUDETEAN DE URGENTA ORADEA | RON 72,000 | 2014-01-31 |
| ๐ท๐ด Pelleti de fag | SPITAL CLINIC JUDETEAN DE URGENTA ORADEA | RON 14,000 | |
| ๐ท๐ด ACORD CADRU DE FURNIZARE PRODUSE - MATERIALE DE CONSTRUCTII | UM 02032 CLUJ-NAPOCA | RON 1,451 | 2013-05-07 |
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 | 60 |
| open | 33 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด UM 02032 CLUJ-NAPOCA | 42 | RON 101,421 |
| ๐ท๐ด U.M. 02031 Bucuresti | 33 | RON 583,900 |
| ๐ท๐ด SPITAL CLINIC JUDETEAN DE URGENTA ORADEA | 4 | RON 208,400 |
| ๐ท๐ด Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | 3 | RON 93,708 |
| ๐ท๐ด MINISTERUL APARARII UNITATEA MILITARA 02033 IASI | 3 | RON 163,505 |
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