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 |

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 Contract de furnizare materiale consumabile pentru imprimante fax si copiatoare | MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 9,879 | 2007-10-11 |
| ๐ท๐ด Furnizare cartuse toner pentru imprimante laser si fotocopiatoare | DIRECTIA GENERALA A FINANTELOR PUBLICE VRANCEA | RON 102,700 | 2007-07-13 |
| ๐ท๐ด Contract de furnizare - cartuse de toner | Jandarmeria Romana - U.M. 0260 Bucuresti | RON 28,060 | 2007-09-03 |
| ๐ท๐ด Contract achizitie consumabile pentru imprimante, faxuri si copiatoare | Ministerul Afacerilor Externe | RON 3,618 | 2007-10-27 |
| ๐ท๐ด Cartuse toner pentru faxuri, imprim si multif. laser | Directia Generala a Finantelor Publice Salaj | RON 6,390 |
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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