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 | 97 |
| open | 76 |
| direct | 9 |

IKARUS TRANS 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 182 contracts for a total amount of RON 92,621,718
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This company has participated in 182 public contracts for a total amount of RON 92,621,718, 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 Contract de furnizare anvelope pentru autovehicule, remorci si semiremorci - cu montaj inclus | SC DRUMURI MUNICIPALE TIMISOARA SA | RON 288,000 | 2023-12-12 |
| ๐ท๐ด Achizitie anvelope, inele de etansare, camere de aer si talonete - DRDP Buzau | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | RON 230,074 | 2024-11-15 |
| ๐ท๐ด Acord-cadru furnizare piese de schimb pentru autobuze | PUBLITRANS 2000 S.A. | RON 1,092,704 | 2024-03-18 |
| ๐ท๐ด Contract de furnizare anvelope auto | Unitatea Militara 01751 Rasnov | RON 15,112 | 2024-06-05 |
| ๐ท๐ด Anvelope auto | Ministerul Apararii Nationale - Unitatea Militara 01836 | RON 182,651 | 2023-11-10 |
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 | 97 |
| open | 76 |
| direct | 9 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด Regia Nationala a Padurilor โ Romsilva RA | 28 | RON 2,223,815 |
| ๐ท๐ด COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | 13 | RON 3,463,064 |
| ๐ท๐ด Directia Generala de Politie a Municipiului Bucuresti | 11 | RON 2,313,659 |
| ๐ท๐ด INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI | 10 | RON 432,823 |
| ๐ท๐ด Ministerul Apararii Nationale - Unitatea Militara 01020 | 10 | RON 50,884,233 |
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