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 | 10 |
| open | 4 |
| direct | 1 |

APROMAR FOREST 2001 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 15 contracts for a total amount of RON 5,258,205
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This company has participated in 15 public contracts for a total amount of RON 5,258,205, 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 |
|---|---|---|---|
| 🇷🇴 Furnizare lemn de foc de esenta tare | Directia Generala de Asistenta Sociala si Protectia Copilului Arges | RON 332,633 | 2024-09-18 |
| 🇷🇴 Furnizare lemn de foc de esenta tare | Directia Generala de Asistenta Sociala si Protectia Copilului Arges | RON 332,633 | 2024-09-18 |
| 🇷🇴 Acord cadru de furnizare combustibil solid pentru incalzire - lemne de foc | U.M. 02031 Bucuresti | RON 1,559,896 | 2023-09-22 |
| 🇷🇴 Lemn de foc | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA | RON 249,040 | 2021-10-01 |
| 🇷🇴 Furnizare lemne de foc | INSPECTORATUL DE POLITIE JUDETEAN ARGES | RON 70,725 | 2022-07-19 |
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 | 10 |
| open | 4 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 INSPECTORATUL DE POLITIE JUDETEAN ARGES | 7 | RON 954,987 |
| 🇷🇴 Directia Generala de Asistenta Sociala si Protectia Copilului Arges | 2 | RON 665,266 |
| 🇷🇴 REGIA NATIONALA A PADURILOR - ROMSILVA RA | 2 | RON 179,420 |
| 🇷🇴 U.M. 02031 Bucuresti | 2 | RON 3,119,792 |
| 🇷🇴 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | 1 | RON 89,700 |
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