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 |
|---|---|
| direct | 8 |
| open | 8 |
| limited | 2 |
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🏢Argecom S.A.
What do we know about this supplier?
Argecom S.A. 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 10 contracts for a total amount of RON 46,128,812
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 10 public contracts for a total amount of RON 46,128,812, 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 |
|---|---|---|---|
| 🇷🇴 Act aditional nr. 1 la Contractul de lucrari pentru ,,Modernizare DJ 208S, Dolhasca - Probota, km 0+000 - 8+000, judetul Suceava" COD SMIS 992, finantat in cadrul Programului Operational Regional 2007-2013 | CONSILIUL JUDETEAN SUCEAVA | RON 177,290 | |
| 🇷🇴 " MODERNIZARE SI IMBRACAMINTE BITUMINOASA PE STRAZI DIN ORASUL MIOVENI, JUD. ARGES | ORASUL MIOVENI | RON 1,710,000 | 2012-04-25 |
| 🇷🇴 Reabilitare parcari, alei, trotuare, cai acces, scari publice | Administratia Domeniului Public Pitesti | RON 6,665,300 | 2011-03-28 |
| 🇷🇴 Modernizare strazi, trotuare si infiintare de parcare auto in Orasul Filiasi, judetul Dolj | ORASUL FILIASI | RON 9,140,000 | 2011-12-05 |
| 🇷🇴 Furnizare mixtura asfaltica BAPC 16, 1000 tone pt. lucr. :IBU pe DC 50 Davidesti ( DN 73 D )- Huluba | DIRECTIA GENERALA PENTRU ADMINISTRARE, INTRETINERE SI REPARATII DRUMURII SI PODURI JUDETENE ARGES | RON 236,220 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 COMPANIA NATIONALA DE AUTOSTRAZI SI DRUMURI NATIONALE SA | 5 | RON 1,199,813 |
| 🇷🇴 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | 3 | RON 416,364 |
| 🇷🇴 Administratia Domeniului Public Pitesti | 2 | RON 13,850,784 |
| 🇷🇴 CONSILIUL JUDETEAN SUCEAVA | 2 | RON 354,579 |
| 🇷🇴 COMUNA OBOGA (PRIMARIA COMUNEI OBOGA) | 1 | RON 4,950,407 |
Additional information
Constitution datenot reported
Last update date2008-01-01
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2008-01-01