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
1401
Won amount
Total value
€10,285,592.84
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 1401 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39693087 BURDUF SUSPENSIE PNEUMATICA MERCEDES | RO  TRANS-BUS S.A. BUZAU | RON 251.92 | Awarded | Won |
DA39694188 CAPAC FILTRU COMBUSTIBIL UNIMOG | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 230.99 | Awarded | Won |
DA39694644 SENZOR TURATIE ROATA FEBI | RO TURSIB S.A. | RON 254.67 | Cancelled | Participated |
DA39687719 Uleiri | RO Transal Urbis S.R.L. | RON 1,960.80 | Awarded | Won |
DA39678917 PIULITA PENTRU BRIDA | RO TURSIB S.A. | RON 48.00 | Awarded | Won |
DA39679452 BRIDA ARC | RO TURSIB S.A. | RON 245.52 | Awarded | Won |
DA39677863 ARC FOI LKW | RO TURSIB S.A. | RON 2,133.46 | Awarded | Won |
DA39689360 SET AMBREIAJ | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 909.98 | Awarded | Won |
SCN1171510 Utilaje si echipamente utilizate în scop didactic pentru Liceul Tehnologic Nicolae Balcescu in cadrul proiectului:”Dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din Orasul Bals” | RO ORASUL BALS | RON 329,251.75 | Evaluation | Participated |
DA39683183 ROLA GHIDARE/CONDUCERE CUREA TRANSMISIE SKF | RO TRANS-BUS S.A. BUZAU | RON 192.93 | Awarded | Won |
DA39684081 PIESE DE SCHIMB PENTRU AUTOVEHICULE CF. ADV1513283 | RO INSPECTORATUL DE POLITIE JUDETEAN DOLJ | RON 3,140.00 | Awarded | Won |
CN1063180 Acord cadru de furnizare lubrifianţi auto, unsori consistente şi lichide speciale | RO UNITATEA MILITARA 01357 BUCURESTI | RON 1,290,091.80 | Awarded | Participated |
da35907506 Achiziție discuri frana VW Transporter | RO Inspectoratul pt. Situatii de Urgenta Crisana | RON 3,940.00 | Awarded | Won |
da35889610 ACHIZITIE PERNA AER / POZITIA 3/ PAAP / 2024 | RO ETA S.A. | RON 91.95 | Awarded | Won |
da35889745 BEC 24V21W P21W NARVA | RO Compania de Apa Somes S.A. | RON 56.00 | Awarded | Won |
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