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
537
Won amount
Total value
€35,743,441.86
Win rate
Percentage
43%
Procurement Summary
ALMATAR TRANS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 537 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
scn1173293 Contract achizitie motorina standard de iarna euro 5 | RO UNITATEA MEDICO SOCIALA GANESTI | RON 157,000.00 | Published | 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 |
adv1156946 PIESE DE SCHIMB AUTO - VW Caddy | RO Inspectoratul de Politie al Judetului Giurgiu | RON 672.27 | Expired | Participated |
adv1148007 Furnizare accesorii retelistica UM 02132 Constanta | RO Unitatea Militara 02132 | RON 5,500.00 | Expired | Participated |
adv1155874 Servicii de reparare rost dilatare prestate de alpiniști utilitari | RO UNITATEA MILITARA 0461 BUCURESTI | RON 30,600.00 | Expired | Participated |
adv1158164 Lucrări de ,,Reparații curente drum acces, parcare și trotuare la Spitalul de Pneumoftiziologie Tudor Vladimirescu, comuna Runcu, județul Gorj” | RO CONSILIUL JUDETEAN GORJ | RON 254,589.20 | Expired | Participated |
adv1142156 Achizitie laptop pentru un program de cercetare. | RO UNIVERSITATEA CRAIOVA | RON 7,983.19 | Expired | Participated |
adv1154960 Lemn de foc esenta tare - fag, stejar, carpen, ulm, salcam . | RO INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI | RON 50,420.17 | Expired | Participated |
adv1144203 Achizitie diverse produse pentru instalatiile tremice | RO Unitatea Militara 01144 | RON 6,427.23 | Expired | Participated |
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