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 | 6 |

VATUI ION 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 2 contracts for a total amount of RON 290,190
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This company has participated in 2 public contracts for a total amount of RON 290,190, 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 Achizitie cartofi | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 40,000 | |
| ๐ท๐ด Furnizare legume proaspete destinate consumului uman | VATUI ION | RON 33,060 | 2011-12-29 |
| ๐ท๐ด Directia Generala de Asistenta Sociala si Protectia Copilului Tulcea | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 145,030 | |
| ๐ท๐ด Furnizare de legume si fructe destinate consumului uman, la centrele din municipiu si judet aflate in subordinea D.G.A.S.P.C. Tulcea | VATUI ION | RON 34,350 | 2012-07-10 |
| ๐ท๐ด Furnizare cartofi la centrele din municipiu si judet ale DGASPC TL | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | RON 19,500 |
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 | 6 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI | 4 | RON 222,780 |
| ๐ท๐ด VATUI ION | 2 | RON 67,410 |
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