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 | 283 |
| open | 279 |
| direct | 47 |
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🏢APRO-COM-IMPEX S.R.L.
What do we know about this supplier?
APRO-COM-IMPEX 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 486 contracts for a total amount of RON 214,906,932
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 486 public contracts for a total amount of RON 214,906,932, 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 subs. 145/24.02.2023 la AC 137/2023 furnizare alimente | Spitalul Clinic de Pneumoftiziologie Victor Babes Craiova | RON 6,284 | 2023-04-25 |
| 🇪🇺 CS 553/14.06.2023 ALIMENTE AC 137/2023 | Spitalul Clinic de Pneumoftiziologie Victor Babes Craiova | RON 6,128 | 2023-06-27 |
| 🇪🇺 Acord cadru furnizare alimente nr. 137 - Apro-Com Impex | Spitalul Clinic de Pneumoftiziologie Victor Babes Craiova | RON 12,411 | 2023-03-02 |
| 🇪🇺 Furnizare conserve de fructe si legume | Spitalul Clinic de Pneumoftiziologie Victor Babes Craiova | RON 3,360 | |
| 🇪🇺 Furnizare conserve de fructe si legume | Spitalul Clinic de Pneumoftiziologie Victor Babes Craiova | RON 5,184 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 MINISTERUL APARARII - UNITATEA MILITARA 02497 PITESTI | 46 | RON 1,845,349 |
| 🇷🇴 Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | 45 | RON 1,962,358 |
| 🇷🇴 Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | 44 | RON 2,028,666 |
| 🇷🇴 Directia Generala de Asistenta Sociala si Protectia Copilului Olt | 43 | RON 8,220,810 |
| 🇷🇴 SPITALUL JUDETEAN TG-JIU | 31 | RON 590,710 |
Additional information
Constitution datenot reported
Last update date2023-02-10
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 updated2023-02-10