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 | 49 |
| limited | 39 |
| direct | 1 |

RETCO 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 80 contracts for a total amount of RON 63,611,674
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This company has participated in 80 public contracts for a total amount of RON 63,611,674, 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 Uleiuri pentru motoare, sisteme hidraulice, angrenaje si reductoare | RATBV S.A. | RON 45,539 | |
| ๐ท๐ด Uleiuri pentru motoare, sisteme hidraulice, angrenaje si reductoare | RATBV S.A. | RON 34,425 | |
| ๐ท๐ด Furnizare lubrifianti necesari mentinerii in functiune a utilajelor din import, din dotarea D.R.D.P. Iasi | COMPANIA NATIONALA DE AUTOSTRAZI SI DRUMURI NATIONALE SA | RON 74,882 | 2010-08-30 |
| ๐ท๐ด ULEIURI MINERALE | SOCIETATEA NATIONALA A LIGNITULUI OLTENIA S.A. TG-JIU | RON 153,893 | |
| ๐ท๐ด Acord cadru furnizare membrane bituminoase cu insertie poliesterica si amorsa bituminoasa | UM 02032 CLUJ-NAPOCA | RON 357,680 |
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 | 49 |
| limited | 39 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด Ministerul Apararii Nationale - Unitatea Militara 02474 -Spitalul Militar de Urgenta Regina Maria | 9 | RON 29,960,170 |
| ๐ท๐ด MINISTERUL APARARII - U.M. 01512 SIBIU | 6 | RON 36,637 |
| ๐ท๐ด Spitalul Clinic de Obstetrica-Ginecologie Dr. I.A. Sbarcea Brasov | 6 | RON 3,979,525 |
| ๐ท๐ด ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI | 5 | RON 69,024 |
| ๐ท๐ด Ministerul Apฤrฤrii โ UM 02460 | 4 | RON 178,264 |
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