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
1739
Won amount
Total value
€10,183,059.60
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 1739 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41002068 APA DISTILATA 10L | RO  UNITATEA MILITARA 01961 | RON 128.70 | Awarded | Participated |
da40898029 ULEI 5W40 MAGNATEC C3 5L - CASTROL | RO INSPECTORATUL DE POLITIE JUDETEAN GALATI | RON 2,369.50 | Awarded | Participated |
da40756687 ULEI HYSPIN AWS 46, 20L CASTROL | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 1,721.94 | Awarded | Participated |
da40848002 FILTRU HIDRAULIC SISTEM DIRECTIE IVECO | RO UNITATEA MILITARA 01178 | RON 22.00 | Awarded | Participated |
da40900682 Apa distilata bidon plastic 5L-DREISSNER | RO Ministerul Apararii Nationale - U.M. 02022 Constanta | RON 1,248.00 | Awarded | Participated |
da41010660 ACUMULATOR ROMBAT CYCLON 72AH 600A - ROMBAT | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 299.82 | Awarded | Participated |
da40928870 ULEI 5W30 RN-SPEC RN720 5L - RENAULT, ULEI GTX 5W30 C4 RN0720 1L - CASTROL | RO Serviciul Judetean de Ambulanta Botosani | RON 1,990.80 | Awarded | Participated |
da40929559 ACUMULATOR VARTA AUTOMOTIVE SLI 12V 100AH 830A - VARTA | RO SERVICIUL DE AMBULANTA DAMBOVITA | RON 1,185.66 | Awarded | Participated |
da40849962 PACHET REVIZIE AUTO | RO COMPANIA DE UTILITATI PUBLICE TECUCI S.R.L. | RON 695.93 | Awarded | Participated |
da40975223 ULEIURI AUTO H46, 10W30 SI 5W30 | RO Compania de Apa Somes S.A. | RON 4,775.63 | Awarded | Participated |
da40853343 Furnizare revizie elevatoare conform 1539696 | RO Ministerul Apararii Nationale - Unitatea Militara 01145 | RON 950.42 | Awarded | Participated |
da40798797 BATERIE 100AH 900A 353X 175X190 +DR EXIDE | RO SERVICIUL DE INFORMATII EXTERNE | RON 458.00 | Awarded | Participated |
da41001820 MACARA GEAM SOFER - MERCEDES | RO UNITATEA MILITARA 01961 | RON 1,165.00 | Awarded | Participated |
da41003285 achizitie agent frigorific/ paap / 2026 | RO ETA S.A. | RON 1,367.65 | Awarded | Participated |
da40849319 PACHET COLIERE DIN PLASTIC | RO TRANSPORT URBAN PUBLIC S.R.L. | RON 216.30 | Awarded | Participated |
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