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 |
|---|---|---|---|---|
scn1069087 Contract achizitie bitum rutier d70/100 | RO  SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 240,000.00 | Awarded | Won |
scn1068692 CONTRACT ACHIZITIE MOTORINA EURO 5 | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 264,705.90 | Awarded | Participated |
scn1068792 Benzina fara plumb | RO REGIA AUTONOMA AEROPORTUL TRANSILVANIA TARGU MURES | RON 39,495.80 | Awarded | Won |
cn1021356 Achizitie de carburant auto pe baza de carduri electronice valorice | RO ELTRANS S.A. BOTOSANI | RON 888,000.00 | Awarded | Participated |
scn1068635 Contract de achiziție carburanți | RO STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SECUIENI | RON 275,340.00 | Awarded | Won |
scn1068590 Achizitionare benzina pe baza de carduri de alimentare pentru parcul auto/utilajele din dotarea Aeroportului Arad | RO AEROPORTUL ARAD SA | RON 20,865.00 | Awarded | Participated |
scn1068197 Furnizare de carburant auto (motorina si benzina fara plumb) | RO SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA | RON 296,500.00 | Awarded | Won |
scn1068130 Furnizare si transport motorina EURO5 | RO Orasul Recas | RON 606,600.00 | Awarded | Won |
cn1020879 Acord-cadru de furnizare carburant pentru motoare cu aprindere prin scanteie - benzină tip COR 95 fara plumb | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 10,880,000.00 | Awarded | Participated |
scn1067794 Achizitie si transport Bitum D 70/100 | RO SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA | RON 550,000.00 | Awarded | Participated |
scn1067886 Achizitia de motorina EURO 5 vrac | RO Institutul National de Cercetare Dezvoltare pentru Cartof si Sfecla de Zahar Brasov | RON 220,000.00 | Awarded | Won |
cn1020608 Combustibil lichid pentru centrale termice | RO UNITATEA MILITARA 0418 BUCURESTI | RON 3,529,412.00 | Awarded | Won |
cn1020606 Achiziţie de bitum neparafinos pentru drumuri D 70/100 | RO S.C. SC DRUMURI PODURI MARAMURES SA S.A. | RON 11,061,850.00 | Awarded | Participated |
scn1067563 Acord-cadru privind achiziția de carburanți auto (motorină vrac ; benzină și motorină pe bonuri valorice) | RO Serviciul Public Judetean de Administrare a Domeniului Public si Privat Galati | RON 378,151.26 | Awarded | Participated |
cn1020759 Acord-cadru de furnizare carburanti | RO Municipiul Cluj-Napoca | RON 1,797,840.00 | Awarded | Participated |
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