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
€35,729,632.30
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 |
|---|---|---|---|---|
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 |
scn1067424 CARBURANTI AUTO (MOTORINĂ ȘI BENZINĂ) PE BAZĂ DE CARDURI | RO GARDA FORESTIERA BRASOV | RON 105,966.39 | Awarded | Won |
scn1067185 Achizitionare combustibil auto –benzină şi motorină, pentru parcul auto/utilajele aflate in dotare | RO SERVICIUL DE GOSPODARIRE COMUNALA SI SALUBRIZARE A ORASULUI PECICA | RON 440,992.80 | Awarded | Participated |
cn1020366 Motorina | RO TRANS-BUS S.A. BUZAU | RON 11,023,282.00 | Awarded | Participated |
scn1066750 Furnizare Motorină Euro Diesel 5 pentru grupuri electrogene şi instalații termice | RO SERVICIUL DE INFORMATII EXTERNE | RON 446,500.00 | Awarded | Won |
scn1066453 Motorina si Benzina | RO Compania de Apa Oltenia S.A. | RON 1,965,383.19 | Awarded | Participated |
scn1066607 Contract furnizare combustibil lichid usor tip III sau echivalent | RO MINISTERUL APARARII NATIONALE - U.M.02275 BALTATESTI | RON 364,000.00 | Awarded | Won |
cn1020207 Acord cadru de furnizare motorina vrac | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 5,043,360.00 | Awarded | Won |
scn1065984 Furnizare motorina Euro 5 | RO COMUNA MIHAIL KOGALNICEANU | RON 240,570.00 | Awarded | Won |
cn1020185 Acord-cadru de furnizare carburanti prin sistemul de carduri de credit | RO DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI | RON 3,461,040.00 | Awarded | Participated |
cn1020162 Furnizare motorina Euro 5 necesara pentru alimentarea autovehiculelor si utilajelor din dotarea RAJDP Constanta | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 3,375,000.00 | Awarded | Participated |
scn1066001 Furnizare motorina Euro 5 | RO SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU S.R.L. | RON 784,890.00 | Awarded | Won |
cn1022768 „Reamenajari interioare si recompartimentari spatii la cladirea statiei CF Brasov Calatori (expertiza, DALI, PTh+DE)” SRCF Brasov | RO C.N.C.F "C.F.R." S.A. - SUCURSALA REGIONALĂ C.F. BRAȘOV - UNITATE OPERAȚIONALĂ | RON 700,000.00 | Awarded | Won |
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