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 | 2 |
| direct | 1 |

SOFIT WARE 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 102,333
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This company has participated in 3 public contracts for a total amount of RON 102,333, 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 |
|---|---|---|---|
| ๐ช๐บ Furnizare dotari in cadrul proiectului "Mobilitate fara bariere"- Lotul 14-Furnizare produse software IT | Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 9,997 | 2024-10-15 |
| ๐ท๐ด Furnizare echipamente IT, multifunctionale si pachete software pentru PR SM 2021-2027 in anul 2023 | Agentia pentru Dezvoltare Regionala Sud Muntenia | RON 52,000 | 2023-07-02 |
| ๐ท๐ด Achizitia publica de echipamente IT - laptopuri si pachete licente operare- in cadrul proiectului POCU 122607 cu titlul "Crearea si implementarea serviciilor comunitare integrate pentru combaterea saraciei si a excluziunii sociale" | Ministerul Sanatatii | RON 40,336 | 2022-12-22 |
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 | 2 |
| direct | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด Agentia pentru Dezvoltare Regionala Sud Muntenia | 1 | RON 52,000 |
| ๐ช๐บ Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | 1 | RON 9,997 |
| ๐ท๐ด Ministerul Sanatatii | 1 | RON 40,336 |
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