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 |
|---|---|
| direct | 21 |
| limited | 14 |
| open | 2 |

ABED NEGO COM S.R.L. 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 13 contracts for a total amount of RON 24,325,543
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This company has participated in 13 public contracts for a total amount of RON 24,325,543, 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 |
|---|---|---|---|
| 🇷🇴 Extindere imobil P-ta Unirii nr.1, sediul Primariei Municipiului Oradea | ADMINISTRATIA IMOBILIARA ORADEA | RON 1,299,911 | 2010-05-21 |
| 🇷🇴 "REABILITAREA LICEULUI TEOLOGIC REFORMAT "LORANTFFY ZSUZSANNA" ORADEA" | MUNICIPIUL ORADEA | RON 2,298,626 | 2010-10-13 |
| 🇷🇴 REPARATII CURENTE LA GRADINITA NR 2 | ADMINISTRATIA IMOBILIARA ORADEA | RON 861 | |
| 🇷🇴 Executia lucrarilor "REABILITAREA, MODERNIZAREA SI DOTAREA GRUPULUI SCOLAR "ANDREI SAGUNA"din Oradea | MUNICIPIUL ORADEA | RON 1,099,790 | 2011-04-22 |
| 🇷🇴 REABILITAREA LICEULUI TEOLOGIC REFORMAT "LORANTFFY ZSUZSANNA" ORADEA" | MUNICIPIUL ORADEA | RON 124,922 |
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 |
|---|---|
| direct | 21 |
| limited | 14 |
| open | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 MUNICIPIUL ORADEA | 17 | RON 15,945,814 |
| 🇷🇴 ADMINISTRATIA IMOBILIARA ORADEA | 8 | RON 2,731,937 |
| 🇷🇴 Compania Nationala de Cai Ferate "CFR" - SA | 8 | RON 2,196,970 |
| 🇷🇴 Banca Nationala a Romaniei | 1 | RON 369,276 |
| 🇷🇴 Municipiul Bistrita | 1 | RON 195,174 |
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