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 | 9 |
| limited | 4 |

REUNINET IMAGING 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 9 contracts for a total amount of RON 538,272
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This company has participated in 9 public contracts for a total amount of RON 538,272, 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 Achizitia de tonere | DIRECTIA ASIGURARE LOGISTICA INTEGRATA | RON 1,100 | |
| ๐ท๐ด Contract de furnizare - cartuse de toner | Jandarmeria Romana - U.M. 0260 Bucuresti | RON 28,060 | 2007-09-03 |
| ๐ท๐ด Cartse toner pentru imprimante, faxuri si copiatoare | DIRECTIA GENERALA A FINANTELOR PUBLICE A JUDETULUI BISTRITA - NASAUD | RON 15,490 | 2007-11-02 |
| ๐ท๐ด Furnizare de consumabile pt imprimante | U.M.0975 BUCURESTI | RON 980 | 2008-06-26 |
| ๐ท๐ด Consumabile pentru imprimante | Ministerul Internelor si Reformei Administrative - Directia Generala Financiara | RON 21 | 2007-08-15 |
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 | 9 |
| limited | 4 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด Jandarmeria Romana - U.M. 0260 Bucuresti | 2 | RON 30,835 |
| ๐ท๐ด U.M.0975 BUCURESTI | 2 | RON 352,205 |
| ๐ท๐ด DIRECTIA ASIGURARE LOGISTICA INTEGRATA | 1 | RON 1,100 |
| ๐ท๐ด DIRECTIA GENERALA A FINANTELOR PUBLICE A JUDETULUI BISTRITA - NASAUD | 1 | RON 15,490 |
| ๐ท๐ด Directia Generala a Finantelor Publice Salaj | 1 | RON 6,390 |
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