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 | 354 |
| limited | 80 |
| direct | 59 |

IMECO S.A. 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 421 contracts for a total amount of RON 1,207,312,347
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This company has participated in 421 public contracts for a total amount of RON 1,207,312,347, 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 |
|---|---|---|---|
| 🇷🇴 Medicamente - rinofug solutie 0,1% | Institutul de Fonoaudiologie si Chirurgie Functionala - O.R.L. Prof. Dr. D. Hociota | RON 7,125 | |
| 🇷🇴 Medicamente program national diabet si medicamente medicina primara | Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | RON 1,414 | 2010-06-18 |
| 🇷🇴 DOCUMENTATIE ACHIZITIE MEDICAMENTE DIVERSE | SPITALUL JUDETEAN DE URGENTA TARGOVISTE | RON 1,276 | |
| 🇷🇴 Invitatia pentru cererea de oferta: Omeprazolum 20 mg | SPITALUL MUNICIPAL PLOIESTI | RON 1,350 | |
| 🇷🇴 DIVERSE MEDICAMENTE | SPITALUL CLINIC DE NEFROLOGIE "DR. CAROL DAVILA" | RON 1,989 | 2010-11-12 |
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 | 354 |
| limited | 80 |
| direct | 59 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 SPITALUL JUDETEAN DE URGENTA "SF. PANTELIMON" FOCSANI | 35 | RON 72,631,113 |
| 🇷🇴 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | 31 | RON 49,402,067 |
| 🇷🇴 INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | 25 | RON 2,111,748 |
| 🇷🇴 PENITENCIAR SPITAL DEJ | 24 | RON 26,005 |
| 🇷🇴 SPITALUL JUDETEAN SATU MARE | 20 | RON 106,994,322 |
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