
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.
Procurement Summary
AD AUTO TOTAL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1739 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41103559 R15620/02.09.2026 - REVIZIE TEHNICA ELEVATOR 2 COLOANE | RO S.C. CT BUS S.A. | RON 450.00 | Awarded | Participated |
da41259221 PIESE AUTO FORD KUGA, CONNECT SI IVECO | RO Compania de Apa Somes S.A. | RON 4,197.40 | Awarded | Participated |
da41227858 PACHET LAMPI SEMNALIZARE SPATE | RO SC ADI ECOO 2009 S.A. | RON 287.96 | Awarded | Participated |
da41229644 ACUMULATOR AGM READY +DR -EXIDE | RO SC ADI ECOO 2009 S.A. | RON 314.90 | Awarded | Participated |
da41147337 LUBRIFIANTI SI ULEIURI AUTO | RO Compania de Apa Somes S.A. | RON 3,654.12 | Awarded | Participated |
da41328395 PACHET FILTRE AUTO | RO TRANSPORT URBAN PUBLIC S.R.L. | RON 107.63 | Awarded | Participated |
da41158674 Lubrifianti (uleiuri, unsori, lichid frana) | RO Compania de Utilitati Publice S.A. Focsani | RON 1,837.47 | Awarded | Participated |
da41063505 PACHET LUBRIFIANTI MENTENANTA AUTO | RO Unitatea Militara 01802 Moara Vlasiei | RON 6,497.20 | Awarded | Participated |
da41064456 ULEI 5W30 MADDOX ULTRA FE A5B5 4L MADDOX | RO INSPECTORATUL DE POLITIE JUDETEAN ARGES | RON 9,395.00 | Awarded | Participated |
da41331540 Achizitie consumabile auto | RO SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI | RON 3,977.35 | Awarded | Participated |
da41277144 BATERIE 180AH 1000A 513X 223X223 +STG - EXIDE | RO TRANSPORT URBAN PUBLIC S.R.L. | RON 1,625.60 | Awarded | Participated |
da41329628 ULEI 5W30 EDGE LONG LIFE 4L - CASTROL | RO Serviciul Judetean de Ambulanta Botosani | RON 1,103.58 | Awarded | Participated |
da41178687 R16356/14.09.2026 - SUPAPA MAGNETICA ECAS | RO S.C. CT BUS S.A. | RON 1,452.04 | Awarded | Participated |
da41101210 PERNA AER-2 BUC | RO SC ADI ECOO 2009 S.A. | RON 1,173.64 | Awarded | Participated |
da41467908 PACHET REVIZIE TEHNICA ECHIPAMENTE | RO UNITATEA MILITARA 01357 BUCURESTI | RON 930.00 | Awarded | Participated |
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