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 | 15 |
| direct | 1 |
| open | 1 |

CARO COMP 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 13 contracts for a total amount of RON 1,562,558
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This company has participated in 13 public contracts for a total amount of RON 1,562,558, 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 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TG-MURES | Institutul de Boli Cardiovasculare si Transplant Tg. Mures | RON 68,800 | |
| ๐ท๐ด Furnizare dotari pentru C.L.I.P.T. | COMUNA CIUMANI (CONSILIUL LOCAL AL COMUNEI CIUMANI) | RON 11,643 | 2011-09-29 |
| ๐ท๐ด SERVICII DE INTRETINERE A ECHIPAMENTELOR DE TELECOMUNICATII | Societatea Nationala de Gaze Naturale Romgaz S.A. | RON 30,000 | 2012-02-20 |
| ๐ท๐ด Contract de furnizare computere portabile | JUDETUL HARGHITA | RON 97,900 | 2011-05-11 |
| ๐ท๐ด RETEA CABLARE STRUCTURATA VOCE-DATE | INSTITUTIA PREFECTULUI HARGHITA | RON 152,459 | 2011-11-14 |
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 | 15 |
| direct | 1 |
| open | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด Societatea Nationala de Gaze Naturale Romgaz S.A. | 2 | RON 80,664 |
| ๐ท๐ด ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES | 1 | RON 28,310 |
| ๐ท๐ด COMPANIA AQUASERV S.A | 1 | RON 115,603 |
| ๐ท๐ด COMUNA CIUMANI (CONSILIUL LOCAL AL COMUNEI CIUMANI) | 1 | RON 11,643 |
| ๐ท๐ด COMUNA LIVEZENI | 1 | RON 6,600 |
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