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 | 7 |
| direct | 1 |
| open | 1 |

SC PEGAS 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 3 contracts for a total amount of RON 2,169,964
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This company has participated in 3 public contracts for a total amount of RON 2,169,964, 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 Retea termica secundara de incalzire si apa calda menajera str.Vasile Alecsandri - proiectare faza PT+CS+DDE si executie | ORASUL CERNAVODA | RON 14,510 | |
| ๐ท๐ด Implem.Sist.de Manag.al deseurilor urbane Extind.statie transfer deseuri-proiect.PT+CS+DDE si exec. | ORASUL CERNAVODA | RON 454,735 | |
| ๐ท๐ด Produse alimentare ptr.Gradinitele nr.1,4 si 5 si Cresele nr.1 si 2 Cernavoda | LICEUL TEORETIC '' A. SALIGNY'' | RON 286,048 | |
| ๐ท๐ด Achizitionare alimente Gradinita nr.1,4,5 si Cresa nr.1 si 2 Cernavoda | LICEUL TEORETIC '' A. SALIGNY'' | RON 180,957 | |
| ๐ท๐ด Extindere punct termic PT25 ( spital) - proiectare si executie | ORASUL CERNAVODA | RON 159,544 | 2011-04-27 |
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 | 7 |
| direct | 1 |
| open | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด ORASUL CERNAVODA | 7 | RON 1,702,958 |
| ๐ท๐ด LICEUL TEORETIC '' A. SALIGNY'' | 2 | RON 467,005 |
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