ALIVANA GRUP TRANS SRL
Fiscal identifier: 29368656
Public procurement data for ALIVANA GRUP TRANS SRL (29368656) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
14
Won amount
Total value
€8,504.66
Win rate
Percentage
58%
Procurement Summary
ALIVANA GRUP TRANS SRL is a company from Romania participating in public procurement. To date, the company has participated in 14 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35857485 CUMPĂRARE DIRECTĂ | RO  Scoala Gimnaziala Gura Sutii | RON 10,500.00 | Awarded | Won |
da35609630 servicii transport macedonia | RO Comuna Mogosani | RON 14,000.00 | Awarded | Won |
da35566170 Transport turistic de persoane cu microbuz in trafic national | RO Scoala Gimnaziala Ocnita | RON 1,000.00 | Awarded | Won |
da35454891 Transport turistic de persoane in trafic national | RO Liceul teoretic Mihai Viteazu Visina | RON 1,260.50 | Awarded | Won |
da38551841 TRANSPORT ENORIASI -BISERICA ORTODOXA BALENI ROMANI, COMUNA BALENI JUDETUL DAMBOVITA | RO PRIMARIA BALENI | RON 2,500.00 | Awarded | Participated |
da38551868 TRANSPORT ENORIASI -BISERICA ORTODOXA BALENI SARBI, COMUNA BALENI JUDETUL DAMBOVITA | RO PRIMARIA BALENI | RON 2,500.00 | Awarded | Participated |
da38467764 servicii transport-pachet turistic | RO SCOALA GIMNAZIALA TELESTI | RON 13,300.00 | Awarded | Participated |
da38174658 TRANSPORT PENTRU ANSAMBLUL DE DANSURI" TRANDAFIRII GURA SUTII" | RO Comuna Gura Sutii (Primaria Gura Sutii Dambovita) | RON 1,260.50 | Ongoing | Participated |
da36596511 Transport echipa dansuri "Trandafirii" -Gura Sutii | RO Comuna Gura Sutii (Primaria Gura Sutii Dambovita) | RON 2,000.00 | Awarded | Won |
cn1019928 transport auto | RO S.C. SALUBRIZARE SECTOR 5 S.A. | RON 2,239,360.00 | Awarded | Participated |
cn1016325 SERVICIU DE TRANSPORT PERSONAL | RO Compania Nationala a Uraniului - S.A. Bucuresti | RON 1,385,100.00 | Awarded | Participated |
scn1051228 Acord-cadru avand ca obiect servicii de transport rutier | RO Corul National de Camera Madrigal | RON 624,200.00 | Awarded | Won |
scn1040351 ,,Acord-cadru privind Transportul copiilor/ elevilor cu cerințe educaționale speciale din învățământul special pe anul I (06 mai 2019 – 30 aprilie 2020) și anul II (01 mai 2020 – 30 aprilie 2021)” | RO SCOALA GIMNAZIALA SPECIALA TARGOVISTE | RON 900,828.00 | Awarded | Participated |
da35550649 Transport excursie | RO ȘCOALA GIMNAZIALĂ VALEA MARE | RON 9,500.00 | Awarded | Won |
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