COMTRANS S.A.
Fiscal identifier: 1469723
Public procurement data for COMTRANS S.A. (1469723) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
114
Won amount
Total value
€48,600.22
Win rate
Percentage
57%
Procurement Summary
COMTRANS S.A. is a company from Romania participating in public procurement. To date, the company has participated in 114 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41216842 Furnizare unelte si scule auto conform ADV1547215 | RO  MINISTERUL APARARII - UNITATEA MILITARA 02480 CAMPULUNG MOLDOVENESC | RON 2,017.00 | Cancelled | Participated |
da41113873 Pachet anvelope conf ADV154613 PENITENCIARUL ARAD5 pt | RO PENITENCIARUL ARAD | RON 2,934.00 | Cancelled | Participated |
da41114150 Pachet anvelope conf ADV154613 PENITENCIARUL ARAD5 pt | RO PENITENCIARUL ARAD | RON 2,934.00 | Cancelled | Participated |
da40770964 Pachet materiale intretinere autovehicule conf. ADV1535766 pt. UM 01454 | RO Unitatea Militara 01454 Buzau | RON 4,263.00 | Expired | Participated |
da40799161 Furnizare Snur etansare filete Loctite 55, conform ADV1537673 | RO Ministerul Apararii Nationale - Unitatea Militara 01145 | RON 908.00 | Cancelled | Participated |
da40726514 ELECTROPOMPA SUBMERSIBILA | RO APAVIL S.A. | RON 25,197.00 | Expired | Participated |
da40715039 Furnizare unelte si scule | RO MINISTERUL APARARII UNITATEA MILITARA 02033 IASI | RON 1,779.00 | Expired | Participated |
da40576922 Pachet scule 4 pentru UM 02638-rulete si foarfeci | RO Ministerul Apararii Nationale - Unitatea Militara 02638 | RON 1,359.00 | Ongoing | Participated |
da39829631 Elemente de debitare- Pachet discuri flex, piatra polizor | RO COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 1,348.00 | Awarded | Won |
DA39829631 Elemente de debitare- Pachet discuri flex, piatra polizor | RO COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 1,348.00 | Awarded | Won |
DA39294583 Pachet scule de mana si alte obiecte de inventar conform ADV1506547 | RO UNITATEA MILITARA 01110 IASI | RON 3,903.00 | Cancelled | Participated |
DA39717010 FURNIZARE MATERIALE CU CARACTER FUNCȚIONAL | RO Ministerul Apararii Nationale - Unitatea Militara 01026 BUCURESTI | RON 1,794.00 | Awarded | Won |
DA39723862 Pachet materiale auto conform ADV1513195 pt Garda de Coasta | RO Garda de Coasta | RON 1,855.00 | Awarded | Won |
da35873331 Pompa manuala pentru verificare presiune instalatii | RO COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI S.A. | RON 5,556.00 | Awarded | Won |
da35887578 C530 Achiziție diverse produse | RO MINISTERUL APARARII - UM 02605 Bucuresti | RON 658.00 | Cancelled | Participated |
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