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 |
|---|---|---|---|---|
scn1065721 FURNIZARE MOTORINA EURO 5 VRAC SI BENZINA SUB FORMA DE BVC | RO  MUNICIPIUL PASCANI | RON 525,000.00 | Awarded | Participated |
scn1065620 Furnizare bitum rutier D 50/70 | RO ADMINISTRATIA DOMENIULUI PUBLIC | RON 195,000.00 | Awarded | Won |
cn1019822 Combustibil lichid tip motorina | RO Spitalul Clinic de Recuperare Medicala Baile Felix | RON 776,024.00 | Awarded | Won |
cn1022269 Reparații planificate la pontoane de largare – 64 și 66 | RO COMPANIA NATIONALA "ADMINISTRATIA PORTURILOR MARITIME" SA CONSTANTA | RON 556,000.00 | Awarded | Won |
scn1065555 Furnizare carburanti pe baza de carduri | RO ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE | RON 399,160.00 | Awarded | Won |
cn1019648 „Carburant (motorina euro 5 si benzina euro 5) sub forma de carduri” | RO SNTFC ,,CFR CALATORI" S.A. | RON 1,180,943.53 | Awarded | Participated |
cn1019342 FURNIZARE BENZINA/ CARNETE X25 FILE X 50 LEI /FILA si MOTORINA VRAC | RO UTILITATI PUBLICE-GOSPODARIA COMUNALA S.R.L. | RON 892,205.00 | Awarded | Won |
scn1064279 Achizitia de combustibil (benzina si motorina), pe baza de carduri, ce se utilizeaza pentru autovehiculele si salupele rapide ale A.F.D.J. R.A. Galati | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 506,930.00 | Awarded | Participated |
cn1019566 Achizitie Bitum 50/70 | RO S.C. DOMENIUL PUBLIC TURDA SA | RON 3,120,000.00 | Awarded | Won |
scn1065431 Achizitionarea de combustibil tip motorină in cadrul proiectului "NESES – ”Start-up social Nord Est!” – anteprenoriat social sustenabil în regiunea Nord-Est" , Cod SMIS 128520 | RO DIRECTIA DE ASISTENTA SOCIALA | RON 11,668.41 | Awarded | Won |
scn1065093 Achizitie motorina euro diesel an 2020 | RO APAREGIO GORJ S.A. | RON 610,000.00 | Awarded | Won |
scn1065119 FURNIZARE CARBURANTI AUTO PE BAZA DE CARDURI | RO COMPANIA DE UTILITATI PUBLICE TECUCI S.R.L. | RON 894,000.00 | Awarded | Participated |
cn1019538 Achizitie materiale utilizate pentru fabricarea mixturilor asfaltice – Acord cadru 4 ani | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 23,412,000.00 | Awarded | Participated |
scn1064583 Achizitie Pacura 40/45 | RO S.C. DOMENIUL PUBLIC TURDA SA | RON 625,000.00 | Awarded | Participated |
scn1065137 Achizitie Motorina | RO STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA TULCEA | RON 160,000.00 | Awarded | Participated |
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