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 |
|---|---|
| open | 4 |
| limited | 2 |

COREMO SERVICII SRL 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 6 contracts for a total amount of RON 32,104,208
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This company has participated in 6 public contracts for a total amount of RON 32,104,208, 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 Motostivuitor antiex de 2t | SC Fabrica de Pulberi SA Fagaras | RON 228,990 | 2018-09-26 |
| ๐ท๐ด Acord-cadru de furnizare electrostivuitor | Ministerul Apararii - U.M 02175 Constanta | RON 10,356,300 | 2021-04-09 |
| ๐ท๐ด Acord-cadru de furnizare electrostivuitor | Ministerul Apararii - U.M 02175 Constanta | RON 10,018,787 | 2024-08-06 |
| ๐ท๐ด 3 cpl. Electrostivuitoare cu capacitate de ridicare 5 tone | UNITATEA MILITARA 01961 | RON 1,125,000 | 2024-12-11 |
| ๐ท๐ด ELECTROSTIVUITOR, DS NEAMT | REGIA NATIONALA A PADURILOR - ROMSILVA RA | RON 18,831 | 2018-11-15 |
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 |
|---|---|
| open | 4 |
| limited | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด Ministerul Apararii - U.M 02175 Constanta | 2 | RON 20,375,087 |
| ๐ท๐ด Ministerul Apararii Nationale - Unitatea Militara 02474 -Spitalul Militar de Urgenta Regina Maria | 1 | RON 10,356,300 |
| ๐ท๐ด REGIA NATIONALA A PADURILOR - ROMSILVA RA | 1 | RON 18,831 |
| ๐ท๐ด SC Fabrica de Pulberi SA Fagaras | 1 | RON 228,990 |
| ๐ท๐ด UNITATEA MILITARA 01961 | 1 | RON 1,125,000 |
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