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 |
|---|---|---|---|---|
cn1016298 Piese de schimb pentru caroserii autobuze Mercedes Benz CITARO O530 Euro 3 si Euro 4 | RO  Societatea de Transport Bucuresti STB S.A. | RON 174,892.08 | Awarded | Participated |
scn1058093 Acord-cadru piese auto | RO DIRECTIA ASIGURARE LOGISTICA INTEGRATA | RON 632,627.60 | Awarded | Won |
scn1056483 Anvelope auto pentru SRTFC Brasov | RO SNTFC ,,CFR CALATORI" S.A. | RON 15,564.00 | Awarded | Participated |
da35829401 Pneuri pentru autovehicule | RO JUDETUL HARGHITA | RON 2,598.80 | Awarded | Won |
cn1015975 Antigel, filtre auto si lichid de frana - 2 loturi | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 9,440.00 | Awarded | Won |
scn1055105 Pneuri pentru autovehicule | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 93,558.26 | Awarded | Participated |
scn1054647 Piese si accesorii pentru vehicule si pentru motoare de vehicule 2019 ITPF IASI | RO Inspectoratul Teritorial al Politiei de Frontiera Iasi | RON 633,773.53 | Awarded | Won |
scn1035461 ANVELOPE PENTRU AMBULANTE | RO SERVICIUL DE AMBULANTA JUDETEAN PRAHOVA | RON 237,960.00 | Awarded | Participated |
scn1053790 Pneuri pentru autobuze si autovehicule | RO TURSIB S.A. | RON 202,800.00 | Awarded | Participated |
scn1053167 Furnizare anvelope pentru autovehiculele si utilajele apartinand Regiei Autonome Judetene de Drumuri si Poduri Constanta | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 624,764.18 | Awarded | Participated |
cn1015380 LUBRIFIANTI (ULEIURI SI UNSORI) UTILIZATI LA VEHICULE DE TRANSPORT IN COMUN | RO Societatea de Transport Bucuresti STB S.A. | RON 146,840.12 | Awarded | Participated |
scn1052833 Contract de furnizare lubrifianti auto si unsori consistente | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 270,111.00 | Awarded | Won |
cn1014709 Furnizare de anvelope autobuze/troleibuze autoturnuri și autoremorchere | RO RATBV S.A. | RON 2,022,231.65 | Awarded | Participated |
scn1052512 SIMERINGURI | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 14,083.34 | Awarded | Participated |
cn1017039 Servicii de inlaturare vegetatie arboricola din culoarul de trecere a LEA din gestiunea ST Bucuresti | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 590,165.00 | Cancelled | Participated |
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