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 |
|---|---|---|---|---|
cn1022183 Achiziția de produse şi servicii hardware şi software pentru „ Modernizarea sistemului informatic existent pentru creșterea performanțelor personalului angajat și deservirea online a cetățenilor și mediului de afaceri” | RO  MUNICIPIUL DRAGASANI | RON 3,068,350.00 | Awarded | Participated |
scn1064739 Achizitie carburanti pe baza de card | RO S.C. DOMENIUL PUBLIC TURDA SA | RON 649,000.00 | Awarded | Participated |
scn1064759 Achizitie carburanti auto pe baza de carduri | RO SC ADMINISTRATIA STRAZILOR, CONSTRUCTII EDILITARE S.R.L. | RON 428,340.00 | Awarded | Won |
cn1019393 Achizitia de bitum fierbinte pentru drumuri tip D50/70 | RO SC ADMINISTRATIA STRAZILOR, CONSTRUCTII EDILITARE S.R.L. | RON 960,000.00 | Awarded | Participated |
scn1064680 Furnizare carburant | RO Academia de Politie Alexandru Ioan Cuza Bucuresti | RON 151,500.00 | Awarded | Won |
cn1019520 ACHIZIȚIA COMBUSTIBILULUI TERMIC LICHID PENTRU WELLNESS CENTER PRAID | RO SC WELLNESS CENTER PRAID SRL | RON 1,065,624.00 | Awarded | Participated |
cn1019542 Acord cadru de furnizare carburanti auto livrabili vrac | RO SERVICIUL DE PROTECTIE SI PAZA – U.M. 0149 F BUCURESTI | RON 2,064,000.00 | Awarded | Participated |
cn1019540 FURNIZARE CARBURANTI AUTO PENTRU ANUL 2020 | RO TRANSPORT URBAN CALATORI SA | RON 546,840.00 | Awarded | Participated |
scn1064449 Furnizare carburanti auto pe bază de carduri | RO Asociatia Clubul Sportiv Concordia Chiajna | RON 156,780.00 | Awarded | Won |
scn1064368 Contract de furnizare carburant auto (benzină fără plumb CO 95 şi motorină Euro 5), pe bază de carduri valorice. | RO Ministerul Mediului, Apelor si Padurilor | RON 537,478.99 | Awarded | Participated |
cn1019352 FURNIZARE COMBUSTIBIL LICHID USOR ECOTERMIC TIP III SAU ECHIVALENT | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 2,640,000.00 | Awarded | Participated |
cn1019027 Contract de furnizare bitum D50/70 | RO CITADIN ZALAU S.R.L. | RON 4,250,000.00 | Awarded | Participated |
cn1019009 Bitum tip D50-70 Rutier | RO Administratia Domeniului Public Pitesti | RON 2,340,000.00 | Awarded | Participated |
scn1063832 Furnizare motorina 2020 | RO Statiunea de Cercetare-Dezvoltare pentru Viticultura si Vinificatie Bujoru | RON 212,114.72 | Awarded | Won |
cn1021451 Furnizare Piese schimb pentru mori cărbune tip MPS 212 aferente cazanului nr.4: tronson cu articulaţii sferice | RO SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA | RON 109,499.28 | Awarded | Won |
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