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 | 3 |
| direct | 2 |

SC ANDRA PITESTI 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.
No information has been found about the contracts in which it has participated.
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This company has participated in 0 public contract for a total amount of RON 1,583,435, 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 |
|---|---|---|---|
| 🇷🇴 Alimentare cu apa satele Badicea si Mogosesti | COMUNA VEDEA | RON 537,410 | |
| 🇷🇴 FURNIZARE BALAST | DIRECTIA GENERALA PENTRU ADMINISTRARE, INTRETINERE SI REPARATII DRUMURII SI PODURI JUDETENE ARGES | RON 418,500 | |
| 🇷🇴 FURNIZARE BALAST | DIRECTIA GENERALA PENTRU ADMINISTRARE, INTRETINERE SI REPARATII DRUMURII SI PODURI JUDETENE ARGES | RON 58,825 | |
| 🇷🇴 Achizitie publica de lucrari"Extindere retea publica de aliment. apa satele Fata,Buretesti,Dincani" | COMUNA VEDEA | RON 99,627 | |
| 🇷🇴 Extindere si reabilitare alim. cu apa in restul localitatii si zona Bughita, in comuna Bughea de Sus | Comuna Bughea de Sus | RON 469,073 |
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 | 3 |
| direct | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 COMUNA VEDEA | 2 | RON 637,037 |
| 🇷🇴 DIRECTIA GENERALA PENTRU ADMINISTRARE, INTRETINERE SI REPARATII DRUMURII SI PODURI JUDETENE ARGES | 2 | RON 477,325 |
| 🇷🇴 Comuna Bughea de Sus | 1 | RON 469,073 |
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