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
107
Won amount
Total value
€48,822.71
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 107 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38929242 Achizitia de materiale de intretinere | RO  Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 5,219.00 | Cancelled | Participated |
da38777759 212 Aparat tinichigerie auto | RO U.M. 01983 Bacau | RON 1,789.00 | Awarded | Participated |
da38663498 Scule de mana | RO ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA ARGES VEDEA | RON 13,057.00 | Expired | Participated |
da38654165 Achizitie termodensimetre benzina/motorina | RO MINISTERUL APARARII - UNITATEA MILITARA 02133 | RON 1,521.00 | Awarded | Participated |
da38651931 Furtunuri si scari | RO ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA ARGES VEDEA | RON 4,360.00 | Awarded | Participated |
da38604459 Pachet scule de mana si alte obiecte de inventar conform ADV1452652 pentru UM 01602 | RO UNITATEA MILITARA 01110 IASI | RON 1,584.00 | Cancelled | Participated |
da38409356 1)-INCARCATOR MAKITA DC18 RC PENTRU ACUMULATORI LI-ION 18V-3AH | RO APAVIL S.A. | RON 856.00 | Awarded | Participated |
da38384667 Anvelope vara 215/60 R17C | RO Inspectoratul pentru Situatii de Urgenta Oltenia -Dolj | RON 2,632.00 | Awarded | Participated |
da38365340 Pachet diverse materiale conf ADV1483771 pt Garda de Coasta | RO Garda de Coasta | RON 4,492.00 | Awarded | Participated |
da37926548 ACHIZITIE OBIECTE DE INVENTAR | RO UNITATEA MILITARA 01394 BUCOV | RON 1,132.00 | Ongoing | Participated |
da37925268 Pachet materiale conform ADV1474632 pentru Garda de Coasta | RO Garda de Coasta | RON 4,180.00 | Ongoing | Participated |
da37845993 Pachet produse de detailing auto conform ADV1471729 pt UM 02210 | RO UM 02210 Bucuresti | RON 1,050.00 | Ongoing | Participated |
da37822443 Furnizare aparat de sudura mic pentru lucru la inaltime | RO PENITENCIARUL TIMISOARA | RON 2,126.00 | Ongoing | Participated |
da37735844 Contacte electrice | RO S.C. COMPANIA LOCALA DE TERMOFICARE COLTERM SA S.A. | RON 1,550.00 | Ongoing | Participated |
da37679324 Furnizare materiale curatenie pentru UM 02267 Bistrita | RO Ministerul Apararii Nationale - Unitatea Militara 02267 | RON 2,470.00 | Ongoing | Participated |
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Showing elements 46 - 60 out of 107 results.
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