S.C. ALMATAR TRANS S.R.L.
Fiscal identifier: 13573930
Public procurement data for ALMATAR TRANS S.R.L. (13573930) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
544
Won amount
Total value
€37,610,038.97
Win rate
Percentage
42%
Procurement Summary
ALMATAR TRANS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 544 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40698661 Achizitie MOTORINA euro 5 vrac pentru Judecatoria Darabani si pentru Judecatoria Saveni | RO  Tribunalul Botosani | RON 140,400.00 | Awarded | Participated |
da41042738 MOTORINA euro 5 vrac | RO COMUNA HODOD (RIMARIA COMUNEI HODOD) | RON 41,300.00 | Awarded | Participated |
da41224610 Motorina Euro5 – 9.400 litri | RO MUNICIPIUL BAILESTI | RON 82,156.00 | Awarded | Participated |
da41150625 COMBUSTIBIL TERMIC LICHID/CTL | RO SPITALUL ORASANESC REGELE CAROL I COSTESTI | RON 180,900.00 | Awarded | Participated |
cn1097391 Modul Extindere Sistem IT și Comunicații RO-USAR - 1 complet | RO Inspectoratul General pentru Situatii de Urgenta | RON 377,000.00 | Ongoing | Won |
cn1096964 acord cadru de furnizare diverse medicamente din grupa - MEDICAMENTE UTILIZATE IN CARDIOLOGIE, ANTIBACTERIENI PENTRU UZ SISTEMIC, ANTIINFLAMATOARE SI ANTIREUMATISMALE -9loturi | RO SPITALUL CLINIC JUDETEAN MURES | RON 2,190,127.50 | Ongoing | Participated |
cn1094442 ACHIZIȚIE COMBUSTIBIL TERMIC LICHID PENTRU WELLNESS CENTER PRAID SRL | RO SC WELLNESS CENTER PRAID S.R.L. | RON 1,833,787.20 | Evaluating_offers | Participated |
scn1176631 Contract achizitie MOTORINA EURO5 | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 760,231.40 | Awarded | Participated |
cn1092773 Furnizare motorina vrac | RO GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI S.R.L. | RON 3,600,000.00 | Awarded | Participated |
da41139598 MOTORINA euro 5 vrac | RO REGIA AUTONOMA AEROPORTUL TRANSILVANIA TARGU MURES | RON 36,600.00 | Cancelled | Participated |
cn1090712 Dotări Campus integrat pentru învățământ DUAL - PRODUAL – achiziția a 3 autovehicule de transport persoane ( 7 + 1 locuri ), cu propulsie electrică | RO UNIVERSITATEA "LUCIAN BLAGA" DIN SIBIU | RON 1,239,669.42 | Evaluating_offers | Participated |
scn1177171 MOTORINA EURO5, STANDARD | RO Serv.Public Directia Întretinerea, Repararea Patrimoniului Consiliului Local, Serv. Iluminat Public, Dezapezire Resita | RON 1,063,200.00 | Evaluating_offers | Participated |
da40929231 MOTORINA euro 5 vrac | RO ORASUL MURGENI (CONSILIUL LOCAL MURGENI) | RON 8,260.00 | Cancelled | Participated |
scn1173706 MOTORINĂ EURO 5 | RO SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI S.A. | RON 80,000.00 | Awarded | Participated |
cn1090320 TRAVERSE DIN BETON ECHIPATE CU SISTEME DE PRINDERE ELASTICA DIRECTA | RO Compania Nationala de Cai Ferate "CFR" - S.A. | RON 308,000,000.00 | Cancelled | Participated |
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