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 | 12 |

Ferom 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 12 contracts for a total amount of RON 8,033,612
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This company has participated in 12 public contracts for a total amount of RON 8,033,612, 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 |
|---|---|---|---|
| 🇷🇴 Ansamblu furca suspensie locomotiva - diesel electrica 2100 CP | SNTFC "CFR CALATORI" S.A. | RON 360,000 | 2024-02-23 |
| 🇷🇴 Ansamblu furca suspensie locomotiva - diesel electrica 2100 CP | SNTFC "CFR CALATORI" S.A. | RON 295,200 | 2024-02-23 |
| 🇷🇴 Ansamblu furca suspensie locomotiva - diesel electrica 2100 CP | SNTFC "CFR CALATORI" S.A. | RON 655,200 | 2024-02-23 |
| 🇷🇴 ,,Regulator automat de timonerie de frana pentru locomotivele electrice de 5100 kW si 3400 kW" | SNTFC "CFR CALATORI" S.A. | RON 409,600 | 2024-10-16 |
| 🇷🇴 ,,Regulator automat de timonerie de frana pentru locomotivele electrice de 5100 kW si 3400 kW" | SNTFC "CFR CALATORI" S.A. | RON 409,600 | 2024-10-16 |
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 | 12 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 SNTFC "CFR CALATORI" S.A. | 9 | RON 3,029,600 |
| 🇷🇴 SNTFC „CFR Calatori” SA | 3 | RON 5,004,012 |
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