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 | 7 |
| direct | 2 |
| limited | 1 |

S.C. INIDAN 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 8 contracts for a total amount of RON 2,887,568
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This company has participated in 8 public contracts for a total amount of RON 2,887,568, 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 |
|---|---|---|---|
| 🇷🇴 Achizitie autoutilitara furgon - 1 bucata | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA | RON 108,000 | 2018-12-13 |
| 🇷🇴 Autoturism SUV | C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 289,900 | 2022-11-23 |
| 🇷🇴 SERVICII DE REPARARE SI DE INTRETINERE A AUTOVEHICULELOR SI A ECHIPAMENTELOR CONEXE | Serviciul Judetean de Ambulanta Gorj | RON 1,356,120 | 2022-12-27 |
| 🇷🇴 Furnizare doua autoturisme electrice | ORASUL PETRILA | RON 290,500 | 2022-04-12 |
| 🇷🇴 Service auto - Filiala de Imbunatatiri Funciare Gorj | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE | RON 11,499 |
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 | 7 |
| direct | 2 |
| limited | 1 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Serviciul Judetean de Ambulanta Gorj | 6 | RON 2,187,669 |
| 🇷🇴 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE | 1 | RON 11,499 |
| 🇷🇴 C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | 1 | RON 289,900 |
| 🇷🇴 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA | 1 | RON 108,000 |
| 🇷🇴 ORASUL PETRILA | 1 | RON 290,500 |
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