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 | 139 |
| limited | 84 |
| direct | 19 |
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🏢SC DAVIO PAN GRUP IMPEX SRL
What do we know about this supplier?
SC DAVIO PAN GRUP IMPEX 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 242 contracts for a total amount of RON 94,611,354
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 242 public contracts for a total amount of RON 94,611,354, 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.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇷🇴 Contract de furnizare produse de panificatie si petiserie pentru subunitatile DGASPC Bacau Lot 1 | Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 31,425 | 2023-02-17 |
| 🇷🇴 Furnizare diverse produse alimentare | SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 879,440 | 2023-11-17 |
| 🇷🇴 Alimente Centrul Social Pietricica si Cantina Sociala | DIRECTIA E ASISTENTA SOCIALA PIATRA NEAMT | RON 801,894 | 2023-05-05 |
| 🇷🇴 Furnizare de produse alimentare | Complexul Rezidențial de Servicii Sociale Roman | RON 36,828 | 2023-02-16 |
| 🇷🇴 Contract de furnizare produse de panificatie si patiserie pentru subunitatile DGASPC Bacau lot 4 | Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 30,436 | 2023-02-20 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 SCOALA NATIONALA DE PREGATIRE A AGENTILOR DE PENITENCIARE TG. OCNA | 50 | RON 1,720,169 |
| 🇷🇴 INSTITUTUL DE PSIHIATRIE "SOCOLA" IASI | 33 | RON 549,565 |
| 🇷🇴 Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | 19 | RON 859,806 |
| 🇷🇴 Complexul Rezidențial de Servicii Sociale Roman | 15 | RON 2,280,984 |
| 🇷🇴 CENTRUL EDUCATIV TÂRGU OCNA | 10 | RON 449,761 |
Additional information
Constitution datenot reported
Last update date2022-12-02
Data sources
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Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-12-02