S.C. ADETRANS S.R.L.
Fiscal identifier: 2213161
Public procurement data for ADETRANS S.R.L. (2213161) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
452
Won amount
Total value
€11,458,807.87
Win rate
Percentage
37%
Procurement Summary
ADETRANS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 452 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40995013 Anvelopa vara 185/60R15 88H B-B-69 | RO  INSPECTORATUL DE POLITIE JUDETEAN BACAU | RON 3,607.80 | Cancelled | Participated |
da40965083 Anvelope | RO MUNICIPIUL BUCURESTI | RON 64,106.00 | Cancelled | Participated |
da40810217 Furnizare și montare a 4 bucăți anvelope de vară, cu dimensiunile 235/65 R16C, 115/113R, ADV1537866 | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI | RON 1,420.12 | Cancelled | Participated |
da40921997 Furnizare anvelope allseason 215/60R17C | RO Inspectoratul pentru Situatii de Urgenta Barbu Catargiu al Judetului Ialomita | RON 2,145.35 | Awarded | Participated |
da40640625 Achizitie anvelope auto conform ADV1534293 | RO Inspectoratul pentru Situatii de Urgenta Drobeta | RON 3,618.06 | Cancelled | Participated |
da40597408 PACHET ANVELOPE AUTO DE VARĂ PENTRU DIFERITE AUTOVEHICULE - CF ADV 1531726 | RO Ministerul Apararii - Unitatea Militara 02472 Bucuresti | RON 19,379.75 | Cancelled | Participated |
cn1092688 Implementare soluție software integrate si interoperabile cu aplicabilitate clinica si non clinica in cadrul proiectului "DIGITALIZAREA SPITALUL DE PSIHIATRIE GĂTAIA" | RO SPITALUL DE PSIHIATRIE GATAIA | RON 1,920,591.82 | Ongoing | Won |
cn1093211 Acord cadru de furnizare Diverse produse alimentare | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 1,299,710.00 | Ongoing | Participated |
scn1159368 Pneuri pentru autobuze destinate transportului de calatori, autovehicule de deservire si service | RO TURSIB S.A. | RON 431,877.41 | Awarded | Participated |
cn1076010 ULEIURI MINERALE TRANSMISII INDUSTRIALE ISO VG 220 - ISO VG 320 | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 184,815.00 | Awarded | Participated |
adv1144378 Achizitie servicii de reparare autospeciala Dacia Logan. | RO INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI | RON 3,150.00 | Expired | Participated |
scn1067860 Contract de achiziţie publică Lucrări de reparaţii, igienizare, reabilitare termică, refacerea instalaţiilor termice şi sanitare la Centrul de Zi Prichindel, str. Plaiesilor, nr.9, Iaşi | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 566,098.31 | Awarded | Won |
adv1117712 Contract furnizare antibiograme | RO Directia Sanitara Veterinara si pentru Siguranta Alimentelor Cluj | RON 0.01 | Expired | Participated |
adv1117286 Servicii verificare bariere, porti si usi automate | RO Ministerul Afacerilor Externe | RON 3,500.00 | Expired | Participated |
adv1116908 Servicii de pază pentru obiectivele Stațiile de transfer Pojejena, Bozovici, Oțelu-Roșu, construite în cadrul proiectului SIMD CS | RO JUDETUL CARAS-SEVERIN | RON 420,480.00 | Expired | Participated |
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