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 |
|---|---|---|---|---|
cn1023638 Achiziti Motorina Euro 5 conform standard EN 590/2010 | RO  S.C. TRANSPORT LOCAL S.A. | RON 2,700,000.00 | Awarded | Participated |
CN1023729 Motorina Euro 5 | RO SNTFC ,,CFR CALATORI" S.A. | RON 146,970.00 | Awarded | Won |
SCN1072885 „MOTORINA SI BENZINA’’ | RO SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI S.R.L. | RON 225,870.00 | Awarded | Participated |
SCN1072971 Achizitie motorina euro 5 pentru încălzit in regim de scutire de la plata accizelor | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 81,500.00 | Awarded | Won |
SCN1072971 Achizitie motorina euro 5 pentru încălzit in regim de scutire de la plata accizelor | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 81,500.00 | Awarded | Won |
SCN1073146 Contract de furnizare de produse: MOTORINA PENTRU INCALZIT (produs scutit de la plata accizelor), STANDARD/ EURO 5- PENTRU CENTRALE TERMICE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Olt | RON 364,000.00 | Awarded | Won |
cn1023456 Achizitia de carburant la locatia achizitorului | RO PUBLISERV SA | RON 648,000.00 | Awarded | Won |
scn1072822 Combustibil pentru parcul auto | RO ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII | RON 91,226.90 | Awarded | Won |
scn1072666 Achizitionare combustibil - motorina euro 5 | RO S.C LOCTRANS S.A | RON 779,000.00 | Awarded | Participated |
cn1023089 Combustibil termic lichid | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 2,957,500.00 | Awarded | Won |
scn1072393 Achizitie combustibil termic lichid | RO SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI | RON 76,000.00 | Awarded | Won |
scn1072148 Achizitie bitum D70/100 | RO SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CAMPULUNG | RON 600,000.00 | Awarded | Participated |
cn1022751 Furnizarea de „Combustibil auto: motorină standard și benzină standard 95”. | RO COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI S.A. | RON 4,424,600.00 | Awarded | Won |
scn1071753 „ Petrol si Produse petroliere”,cod C.P.V: 09200000-1; | RO Directia Generala de Asistenta Sociala si Protectia Copilului Timis | RON 999,900.00 | Awarded | Won |
cn1022553 Acord cadru - ”Achizitie bitum” ( 12 luni ) | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 6,870,000.00 | Awarded | Participated |
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