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 | 15 |
| open | 2 |

PIRAMIDA FORTE SRL 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 17 contracts for a total amount of RON 796,946
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This company has participated in 17 public contracts for a total amount of RON 796,946, 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 |
|---|---|---|---|
| 🇷🇴 Detergenti si produse de curatat | Direcția Generală de Asistență Socială și Protecția Copilului Călărași | RON 769,919 | 2017-10-24 |
| 🇷🇴 Furnizare materiale de curatenie - 5 Loturi | SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 10,179 | 2017-06-12 |
| 🇷🇴 Acord cadru furnizare produse - materiale de curatenie | Unitatea Militara 02132 | RON 339 | 2017-05-04 |
| 🇷🇴 Acord cadru furnizare produse - materiale de curatenie | Unitatea Militara 02132 | RON 2,478 | 2017-05-04 |
| 🇷🇴 Acord cadru furnizare produse - materiale de curatenie | Unitatea Militara 02132 | RON 216 | 2017-05-04 |
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 | 15 |
| open | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Unitatea Militara 02132 | 15 | RON 16,848 |
| 🇷🇴 Direcția Generală de Asistență Socială și Protecția Copilului Călărași | 1 | RON 769,919 |
| 🇷🇴 SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | 1 | RON 10,179 |
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