S.C. AD AUTO TOTAL S.R.L.
Fiscal identifier: 6844726
Public procurement data for AD AUTO TOTAL S.R.L. (6844726) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1393
Won amount
Total value
€10,278,595.53
Win rate
Percentage
79%
Procurement Summary
AD AUTO TOTAL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1393 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40654594 Acumulatori 12V 110Ah | RO  Inpectoratul pentru Situatii de Urgenta "Barbu Stirbei" al judetului Calarasi | RON 1,888.50 | Cancelled | Participated |
da40636893 ANTIGEL ROSU CONCENTRAT G12 5L - DREISSNER | RO Compania de Apa Somes S.A. | RON 103.64 | Cancelled | Participated |
da40559538 ULEI DELVAC MODERN 10W40 ADVANCED PROTECTION 20L MOBIL | RO Transal Urbis S.R.L. | RON 962.04 | Cancelled | Participated |
da40470680 PACHET FILTRE IVECO A-29691 A-29692 | RO UNITATEA MILITARA 01961 | RON 828.09 | Cancelled | Participated |
da40419748 VASELINA MOBILUX EP2 18 KG MOBIL | RO SERVICIUL DE UTILITATI PUBLICE RASNOV | RON 1,164.80 | Cancelled | Participated |
da40196169 PIESE AUTO IMPORT RENAULT SI IVECO | RO Compania de Apa Somes S.A. | RON 2,111.19 | Ongoing | Participated |
adv1158763 FURNIZARE MATERIALE PENTRU SISTEM DE ÎMPĂMÂNTARE | RO Unitatea Militara 02052 | RON 4,000.00 | Expired | Participated |
adv1146367 Achizitie usa metalica | RO MINISTERUL APARARII - UM 02605 Bucuresti | RON 5,546.21 | Expired | Participated |
adv1144960 FURNIZARE MATERIALE DE PROTECTIE | RO Unitatea Militara 02052 | RON 9,500.00 | Expired | Participated |
adv1118188 Achizitie tablouri cu rama, print digital | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 3,094.00 | Expired | Participated |
da40083602 PIESE AUTO MARCA DACIA | RO Compania de Apa Somes S.A. | RON 1,306.90 | Awarded | Participated |
scn1162979 Acord-cadru 24 luni - Servicii de reparații și întreținere pentru autoturismele din parcul auto al I.S.C. | RO INSPECTORATUL DE STAT IN CONSTRUCTII-I.S.C | RON 699,566.00 | Awarded | Participated |
cn1081470 Acord cadru privind serviciile de reparare și întreținere, inclusiv ITP, pentru autoturismele marca Dacia | RO Curtea de Conturi a Romaniei | RON 7,375,774.30 | Evaluation | Participated |
da39796979 BURDUF SUSPENSIE PNEUMATICA VOLVO | RO TRANS-BUS S.A. BUZAU | RON 243.86 | Awarded | Won |
da39797007 SENZOR NIVEL SUSPENSIE - VOLVO | RO TRANS-BUS S.A. BUZAU | RON 375.84 | Awarded | Won |
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