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 | 29 |
| limited | 7 |
| selective | 2 |

INTRAROM 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 34 contracts for a total amount of RON 95,241,301
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This company has participated in 34 public contracts for a total amount of RON 95,241,301, 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 |
|---|---|---|---|
| 🇷🇴 | Ministerul Economiei si Finantelor | RON 184,958 | 2008-01-01 |
| 🇷🇴 SERVICII DE MENTENANTA A SISTEMULUI DE MANAGEMENT A INFORMATIEI PENTRU OBIECTIVUL COOPERARE TERITORI | Ministerul Dezvoltarii Regionale , Administratiei Publice si Fondurilor Europene | RON 80,000 | |
| 🇷🇴 Contract de furnizare avand ca obiect <<upgrade software sistem de comunicatii si colaborare VoIP >> (cod CPV: 48511000-3). | Autoritatea Nationala pentru Administrare si Reglementare in Comunicatii | RON 798,026 | 2011-11-12 |
| 🇷🇴 Achizitie licente Genesys | ENEL DISTRIBUTIE MUNTENIA S.A. | RON 138,426 | |
| 🇷🇴 Achizitie licente Genesys | ENEL DISTRIBUTIE MUNTENIA S.A. | RON 92,284 |
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 | 29 |
| limited | 7 |
| selective | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Ministerul Finantelor Publice | 8 | RON 19,131,994 |
| 🇷🇴 Centrul National SIS | 6 | RON 19,920,219 |
| 🇷🇴 Autoritatea Nationala pentru Administrare si Reglementare in Comunicatii | 5 | RON 10,457,531 |
| 🇷🇴 ENEL DISTRIBUTIE MUNTENIA S.A. | 3 | RON 369,136 |
| 🇷🇴 AGENTIA NATIONALA DE ADMINISTRARE FISCALA | 2 | RON 3,074,433 |
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