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 | 36 |

CAMARAD AUTO 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 19 contracts for a total amount of RON 715,748
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This company has participated in 19 public contracts for a total amount of RON 715,748, 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 Documentatie de Atribuire piese schimb pentru marcile VW Passat, Audi A4, Opel, Touareg, Golf Cielo | DIRECTIA ASIGURARE LOGISTICA INTEGRATA | RON 521 | |
| ๐ท๐ด PIESE SCHIMB AUTO MARCILE: JEEP, RENAULT, AUDI, BMW, VOLKSWAGEN si NISSAN | DIRECTIA ASIGURARE LOGISTICA INTEGRATA | RON 9,304 | |
| ๐ท๐ด Achizitie piese de schimb auto marcile VW Passat VW Golf, Skoda, VW Polo | DIRECTIA ASIGURARE LOGISTICA INTEGRATA | RON 79,876 | |
| ๐ท๐ด Achizitie piese schimb auto VW Passat 2,8 BBG | DIRECTIA ASIGURARE LOGISTICA INTEGRATA | RON 130,369 | |
| ๐ท๐ด Invitatia pentru cererea de oferta: Contract de furnizare piese de schimb pentru autovehicule | SERVICIUL DE INFORMATII EXTERNE | RON 26,950 |
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 | 36 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด DIRECTIA GENERALA LOGISTICA | 18 | RON 239,097 |
| ๐ท๐ด DIRECTIA ASIGURARE LOGISTICA INTEGRATA | 15 | RON 422,087 |
| ๐ท๐ด SERVICIUL DE INFORMATII EXTERNE | 3 | RON 54,564 |
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