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
€37,604,224.96
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 |
|---|---|---|---|---|
scn1043053 COMBUSTIBIL LICHID PENTRU AGREGATELE DIN DOTARE | RO  SALUBRITATE SEGARCEA S.R.L. | RON 180,000.00 | Evaluation | Participated |
SCN1162740 ACHIZITIE COMBUSTIBIL TERMIC LICHID - CTL 2025 | RO SPITALUL DE RECUPERARE BRADET | RON 600,000.00 | Evaluation | Participated |
CN1081304 Achizitie motorina la SCDCES MM Perieni 2025 | RO Statiunea de Cercetare-Dezvoltare pentru Combaterea Eroziunii Solului "Mircea Motoc" Perieni | RON 456,840.00 | Awarded | Participated |
CN1080502 Achizitie de bitum neparafinos pentru drumuri D50/70 și D70/100 - 2 loturi | RO S.C. DRUMURI PODURI MARAMURES S.A. | RON 11,787,488.00 | Evaluation | Participated |
CN1080118 Achizitia de bitum fierbinte pentru drumuri tip D50/70 | RO SC ADMINISTRATIA STRAZILOR, CONSTRUCTII EDILITARE S.R.L. | RON 1,815,000.00 | Awarded | Participated |
SCN1161333 Furnizare bitum 50/70 | RO SERVICIUL PUBLIC PAVAJE SPATII VERZI | RON 840,000.00 | Awarded | Participated |
scn1067789 FURNIZARE ”MOTORINA EURO 5” | RO ORASUL IANCA | RON 312,000.00 | Evaluation | Participated |
scn1070020 Achizitie de carburanti auto pe baza de carduri prin încheierea unui acord cadru | RO COMUNA VICTORIA | RON 900,000.00 | Evaluation | Participated |
SCN1161758 Contract de achizitie Motorina Euro 5 si asigurarea de catre furnizor a unui sistem de depozitare si de alimentare la pompa | RO TRANSLOC S.A.TG. JIU | RON 806,000.00 | Awarded | Participated |
CN1079891 Contract furnizare combustibil lichid usor tip III sau echivalent | RO MINISTERUL APARARII NATIONALE - U.M.02275 BALTATESTI | RON 700,000.00 | Awarded | Won |
SCN1160862 Furnizare combustibil termic lichid pentru centrale termice | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 399,000.00 | Awarded | Won |
CN1079849 CARBURANTI AUTO LIVRABILI VRAC (INCLUSIV TRANSPORTUL LA SEDIUL ACHIZITORULUI) | RO SERVICIUL DE PROTECTIE SI PAZA – U.M. 0149 F BUCURESTI | RON 2,621,100.00 | Awarded | Participated |
SCN1160602 Furnizare Motorina 120000 L | RO DIRECTIA DE ADMINISTARE A DOMENIULUI PUBLIC SLOBOZIA | RON 745,000.00 | Awarded | Won |
CN1078807 Achizitie combustibil- motorină Euro 5 | RO TRANSURBIS | RON 2,585,700.00 | Awarded | Won |
CN1078821 Furnizare motorina vrac | RO Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 986,400.00 | Awarded | Participated |
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