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 | 38 |
| limited | 2 |

ADINA 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 40 contracts for a total amount of RON 1,411,283,689
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This company has participated in 40 public contracts for a total amount of RON 1,411,283,689, 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 |
|---|---|---|---|
| 🇷🇴 Acord-cadru de produse articole de echipament din compunerea uniformei combat | UNITATEA MILITARA 02301 | RON 17,988,597 | 2024-04-12 |
| 🇷🇴 Achizitionare articole de uniforma pentru Politia Locala Galati | Politia Locala Galati | RON 19,990 | 2018-12-13 |
| 🇷🇴 Achizitionare articole de uniforma pentru Politia Locala Galati | Politia Locala Galati | RON 11,612 | 2018-12-13 |
| 🇷🇴 Acord-cadru de produse articole de echipament (diverse) | MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 724,453 | 2023-04-03 |
| 🇷🇴 Acord-cadru de produse articole de echipament | MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 1,897,669 | 2023-04-03 |
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 | 38 |
| limited | 2 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Spitalul Universitar de Urgenta Militar Central "Dr. Carol Davila" | 8 | RON 447,920,982 |
| 🇷🇴 MINISTERUL APARARII - UNITATEA MILITARA 02489 GALATI | 5 | RON 33,374,048 |
| 🇷🇴 Inspectoratul General al Poliției de Frontieră | 4 | RON 1,141,407 |
| 🇷🇴 Ministerul Apărării – Unitatea Militară nr. 02558 Timișoara | 4 | RON 374,535,726 |
| 🇷🇴 BAZA DE APROVIZIONARE, GOSPODARIRE SI REPARATII | 3 | RON 325,474,804 |
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