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 | 4 |
| direct | 1 |

IMAGO COMIMPEX 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 1 contracts for a total amount of RON 729,626
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This company has participated in 1 public contract for a total amount of RON 729,626, 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 SERVICII DE CONSULTANTA IN DOMENIUL MANAGEMENTULUI DE PROIECT | COMUNA BUDEASA | RON 81,000 | 2011-06-29 |
| ๐ท๐ด EXECUTIE TROTUARE SAT TESILA | Comuna Valea Doftanei | RON 39,000 | |
| ๐ท๐ด Lucrari reparatii generale si renovare la subsolul imobil str. Avrig, nr.72-74, sector2, Bucuresti | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI | RON 332,909 | |
| ๐ท๐ด Lucrari de reparatii la imobil str. Avrig, nr.72-74, sector 2, Bucuresti | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI | RON 96,509 | |
| ๐ท๐ด Autoritatea de Sanatate Publica a Municipiului Bucuresti | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI | RON 180,207 |
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 | 4 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI | 3 | RON 609,626 |
| ๐ท๐ด COMUNA BUDEASA | 1 | RON 81,000 |
| ๐ท๐ด Comuna Valea Doftanei | 1 | RON 39,000 |
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