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
534
Won amount
Total value
€35,899,070.08
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 534 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1075249 ACORD-CADRU FURNIZARE MOTORINA UTILIZATA DREPT COMBUSTIBIL PENTRU CENTRALE TERMICE SI COMBUSTIBIL PE BAZA DE BONURI VALORICE | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 910,282.42 | Awarded | Won |
CN1024457 COMBUSTIBIL TERMIC LICHID | RO SPITALUL DE RECUPERARE BORSA | RON 1,793,400.00 | Awarded | Won |
SCN1075076 ACHIZITIE COMBUSTIBIL TERMIC LICHID PENTRU CENTRALE TERMICE | RO SPITALUL DE PSIHIATRIE POIANA MARE | RON 470,000.00 | Awarded | Won |
SCN1074508 Furnizare combustibil pentru incalzire | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BIHOR | RON 484,260.00 | Awarded | Participated |
SCN1074381 Furnizare carburanți: motorină euro 5 și benzină fără plumb 95 | RO Oras Livada | RON 686,000.00 | Awarded | Participated |
SCN1074256 Contract de furnizare combustibili auto cu alimentare pe baza de carduri electronice valorice | RO Federatia Uniunea Nationala a Organizatiilor Persoanelor Afectate de HIV/SIDA | RON 12,645.27 | Awarded | Won |
scn1074166 Furnizare motorina vrac | RO S.C. GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI S.R.L. | RON 461,700.00 | Awarded | Won |
SCN1074198 ‘’Acord-cadru, fara reluarea competitiei, de furnizarea carburant auto - Motorina EURO DIESEL 5’’ | RO STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA VALU LUI TRAIAN | RON 700,000.00 | Awarded | Won |
SCN1074054 Furnizare Motorina euro 5 | RO EDIL SAL PREST | RON 150,000.00 | Awarded | Won |
CN1023954 Benzina si motorina cu livrare pe baza de carduri de credit | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 3,640,000.00 | Awarded | Participated |
cn1019860 MOTORINA | RO S.C. SERVICIUL TRANSPORT VOLUNTARI S.A. | RON 18,120,000.00 | Awarded | Participated |
scn1073913 Achiziţie carburanţi auto pe bază de carduri | RO TERMO CRAIOVA SRL | RON 201,000.00 | Awarded | Won |
scn1073593 “Furnizarea de carburant (benzină fără plumb CO95 și motorină standard) pe bază de carduri personalizate” | RO CARPATMONTANA SERV S.A. | RON 387,473.00 | Awarded | Won |
scn1073544 Acord-cadru sectorial de furnizare Carburant | RO HYDROKOV S. A. | RON 1,756,200.00 | Awarded | Participated |
scn1073560 Achizitie motorina pentru încălzit la unitățile CIA Abrud si CRRN Galda de Jos din cadrul DGASPC Alba | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ALBA | RON 266,000.00 | Awarded | Won |
Related Links
Showing elements 241 - 255 out of 534 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking