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 | 40 |
| limited | 22 |
| selective | 2 |

PENTAROM 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 62 contracts for a total amount of RON 13,429,275
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This company has participated in 62 public contracts for a total amount of RON 13,429,275, 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 Apa minerala carbogazoasa si necarbogazoasa | HIDROSERV-SLATINA S.A. | RON 40,168 | |
| ๐ท๐ด Invitatia pentru cererea de oferta: PIESE DE SCHIMB PENTRU AUTOVEHICULE | U.M. 01335 Bucuresti | RON 2,142 | 2012-01-12 |
| ๐ท๐ด Invitatia pentru cererea de oferta: PIESE DE SCHIMB PENTRU AUTOVEHICULE | U.M. 01335 Bucuresti | RON 3,364 | 2012-01-12 |
| ๐ท๐ด Invitatia pentru cererea de oferta: PIESE DE SCHIMB PENTRU AUTOVEHICULE | U.M. 01335 Bucuresti | RON 560 | 2012-01-12 |
| ๐ท๐ด Acord cadru furnizare piese de schimb 2011-2012 | UNITATEA MILITARA 01394 BUCOV | RON 1,689 | 2011-07-07 |
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 | 40 |
| limited | 22 |
| selective | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด UNITATEA MILITARA 01394 BUCOV | 20 | RON 139,224 |
| ๐ท๐ด Ministerul Apararii Nationale - Unitatea Militara 01145 | 19 | RON 221,464 |
| ๐ท๐ด Unitatea Militara 01369 Cluj-Napoca | 12 | RON 9,655,745 |
| ๐ท๐ด MINISTERUL APARARII -UNITATEA MILITARA 01376 | 3 | RON 139,448 |
| ๐ท๐ด U.M. 01335 Bucuresti | 3 | RON 6,066 |
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