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 | 439 |
| limited | 398 |
| direct | 13 |
| selective | 3 |
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🏢ADETRANS S.R.L.
What do we know about this supplier?
ADETRANS 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 756 contracts for a total amount of RON 361,026,547
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 756 public contracts for a total amount of RON 361,026,547, 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.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇷🇴 Achizitie piese de schimb auto marcileToyota Avensis, Renault Megane,Tractor U 1010 DT, Dacia Super | DIRECTIA ASIGURARE LOGISTICA INTEGRATA | RON 1,472 | |
| 🇷🇴 ACORD CADRU FURNIZARE PNEURI | REGIA NATIONALA A PADURILOR - ROMSILVA RA | RON 334,267 | 2011-02-10 |
| 🇷🇴 Invitatia pentru cererea de oferta: Pocedura de atribuire a contractului de furnizare de piese pentru motoare, piese pentru elemente de angrenare, tabla decapata si profil | U.M. 0172 Dragalina | RON 13,393 | |
| 🇷🇴 Piese de schimb pentru autospeciala combinata spalator-vidanjor din dotarea SC ApaServ Satu Mare SA | APASERV SATU MARE S.A. | RON 14,801 | |
| 🇷🇴 Invitatia pentru cererea de oferta: Pneuri pentru autovehicule | TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 483 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 REGIA NATIONALA A PADURILOR - ROMSILVA RA | 134 | RON 21,650,851 |
| 🇷🇴 Unitatea Militara 01369 Cluj-Napoca | 57 | RON 15,927,992 |
| 🇷🇴 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | 55 | RON 3,665,033 |
| 🇷🇴 UNITATEA MILITARA 01394 BUCOV | 42 | RON 1,090,855 |
| 🇷🇴 Ministerul Apararii Nationale - Unitatea Militara 01145 | 22 | RON 2,994,333 |
Additional information
Constitution datenot reported
Last update date2022-08-01
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-08-01