S.C. ADETRANS S.R.L. S.R.L.
Fiscal identifier: 2213161
Public procurement data for ADETRANS S.R.L. 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
448
Won amount
Total value
€11,501,519.89
Win rate
Percentage
37%
Procurement Summary
ADETRANS S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 448 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35811863 Pachet piese auto, cf ADV 1427673/22,05,2024 | RO  UNITATEA MILITARA 01764 | RON 1,134.26 | Awarded | Won |
da35787067 Anvelopă 265/70 R19,5 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA | RON 4,814.12 | Awarded | Won |
scn1146021 Uleiuri minerale | RO CET GOVORA S.A. | RON 495,565.00 | Awarded | Participated |
da35735035 Achizitie ADBlue cf anunt 1112295/13.05.2024 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "MATEI BASARAB" AL JUDETULUI OLT | RON 8,888.00 | Awarded | Won |
da35703753 pachet filtre cf ADV1422712/23,04,2024 | RO UNITATEA MILITARA 01178 | RON 438.40 | Awarded | Won |
SCN1145539 Furnizare „Filtre de ulei, de benzina si filtre de aspiratie a aerului”. | RO SERVICIUL JUDETEAN DE AMBULANTA ARGES | RON 669,578.00 | Awarded | Participated |
da35677007 Pachet anvelope conform ADV 1423736 | RO INSPECTORATUL DE POLITIE JUDETEAN SATU MARE | RON 12,458.44 | Awarded | Won |
da35647259 Anvelope | RO Inspectoratul pentru Situatii de Urgenta Oltenia -Dolj | RON 1,577.02 | Awarded | Won |
da35643159 Pachet piese auto cf ADV1421985/19,04,2024 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "PETRODAVA" AL JUDETULUI NEAMT | RON 12,698.70 | Awarded | Won |
da35638402 Pachet anvelope conform ADV 1422082-SGA VASLUI | RO ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | RON 9,564.68 | Awarded | Won |
da35578729 ACHIZITIE PIESE DE SCHIMB | RO Unitatea Militara 01333 | RON 1,642.96 | Awarded | Won |
SCN1134939 Contract de furnizare anvelope Autobuz BMC, Autobuz MAN - Eurobuz Diamond, Autobuz Isuzu | RO TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 496,548.80 | Awarded | Won |
SCN1134844 Achiziționarea de piese auto, uleiuri, acumulatori, anvelope și materiale tehnice pentru autovehiculele din dotarea Direcției Generale de Protecție Internă | RO Direcția Generală de Protecție Internă | RON 228,487.00 | Awarded | Won |
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Showing elements 436 - 448 out of 448 results.
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