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 | 5 |
| open | 4 |

SC SIMAL EXIM 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 4 contracts for a total amount of RON 658,331
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This company has participated in 4 public contracts for a total amount of RON 658,331, 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 |
|---|---|---|---|
| 🇷🇴 Achizitia de mobilier necesar dotarii Centrului Social de Urgenta | Primaria Municipiului Tirgu-Mures | RON 30,568 | |
| 🇷🇴 Mobilier pentru calculator | CAMERA DEPUTATILOR | RON 84,560 | |
| 🇷🇴 Achizitia de produse necesare dotarii unui imobil al Ministerului Apararii situat in Poiana Brasov | UNITATEA MILITARA 02523 | RON 144,316 | 2007-06-15 |
| 🇷🇴 Achizitie mobilier si alte dotari pentru obiectivul de investitii "Spatii birouri si ghisee de lucru cu publicul" | INSPECTORATUL DE POLITIE JUDETEAN ARGES | RON 316,671 | 2008-12-08 |
| 🇷🇴 Achizitie mobilier de birou | CENTRUL NATIONAL DE DEZVOLTARE A INVATAMANTULUI PROFESIONAL SI TEHNIC | RON 2,683 |
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 | 5 |
| open | 4 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 UNITATEA MILITARA 02523 | 3 | RON 162,783 |
| 🇷🇴 BIROUL ROMAN DE METROLOGIE LEGALA | 1 | RON 57,929 |
| 🇷🇴 CAMERA DEPUTATILOR | 1 | RON 84,560 |
| 🇷🇴 CENTRUL NATIONAL DE DEZVOLTARE A INVATAMANTULUI PROFESIONAL SI TEHNIC | 1 | RON 2,683 |
| 🇷🇴 INSPECTORATUL DE POLITIE JUDETEAN ARGES | 1 | RON 316,671 |
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