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 | 306 |
| limited | 222 |
| direct | 4 |

METALSIM COMPANY 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 486 contracts for a total amount of RON 15,124,389
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This company has participated in 486 public contracts for a total amount of RON 15,124,389, 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 Invitatia pentru cererea de oferta: FURNIZARE SARE GEMA VANAT | REGIA NATIONALA A PADURILOR - ROMSILVA RA | RON 2,880 | |
| ๐ท๐ด Invitatia pentru cererea de oferta: Contract de furnizare materiale de constructii si articole conexe | ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | RON 26,548 | |
| ๐ท๐ด Invitatia pentru cererea de oferta: Grapa rotativa | REGIA NATIONALA A PADURILOR - ROMSILVA RA | RON 7,760 | |
| ๐ท๐ด CONTRACT DE FURNIZARE MASINA DE RECOLTAT CARTOFI | PENITENCIARUL AIUD | RON 14,880 | |
| ๐ท๐ด CANTAR BASCULA 0-500 KG | SOCIETATEA NATIONALA A LIGNITULUI OLTENIA S.A. TG-JIU | RON 4,200 |
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 | 306 |
| limited | 222 |
| direct | 4 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด REGIA NATIONALA A PADURILOR - ROMSILVA RA | 381 | RON 8,033,917 |
| ๐ท๐ด ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | 13 | RON 181,366 |
| ๐ท๐ด MINISTERUL APARARII UNITATEA MILITARA 02033 IASI | 13 | RON 758,878 |
| ๐ท๐ด PENITENCIARUL CU REGIM DE MAXIMA SIGURANTA BACAU | 12 | RON 380,661 |
| ๐ท๐ด Compania Nationala a Uraniului - S.A. Bucuresti | 10 | RON 200,552 |
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