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 | 22 |
| direct | 2 |
| open | 2 |

DAPEROM GRUP 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 21 contracts for a total amount of RON 3,322,579
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This company has participated in 21 public contracts for a total amount of RON 3,322,579, 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 Autoturism de teren | UNIVERSITATEA POLITEHNICA DIN BUCURESTI | RON 66,638 | 2016-11-29 |
| ๐ท๐ด Furnizare 3 autoutilitare cu tractiune integrala | AEROCLUBUL ROMANIEI | RON 199,911 | 2015-12-02 |
| ๐ท๐ด Furnizare autoturisme, Microbuz 19+1+1 locuri | Directia Generala de Asistenta Sociala si Protectia Copilului Arges | RON 387,170 | 2019-11-20 |
| ๐ท๐ด Achizitie autoturism cu tractiune integrala 4x4 = 2 bucati | Termo Calor Confort S.A. | RON 163,433 | 2020-11-11 |
| ๐ท๐ด Furnizare autoturism | UNIVERSITATEA POLITEHNICA DIN BUCURESTI | RON 24,277 | 2007-11-30 |
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 | 22 |
| direct | 2 |
| open | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด AEROCLUBUL ROMANIEI | 3 | RON 625,663 |
| ๐ท๐ด DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 6 | 3 | RON 512,562 |
| ๐ท๐ด AGENTIA DE DEZVOLTARE REGIONALA NORD-VEST | 2 | RON 163,722 |
| ๐ท๐ด COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | 2 | RON 254,194 |
| ๐ท๐ด Directia Generala de Asistenta Sociala si Protectia Copilului Arges | 2 | RON 424,861 |
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