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 |
|---|---|---|---|---|
cn1018068 Furnizare motorina euro 5 si benzina fara plumb | RO  Universitatea de Stiintele Vietii "Regele Mihai I"din Timisoara | RON 1,298,600.00 | Awarded | Participated |
scn1061630 Furnizare motorina Euro 5 cu sistem de carduri | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 505,440.00 | Awarded | Participated |
cn1018156 Acord cadru de furnizare - Achizitie carburant auto (benzina fara Pb COR min 95 si motorina EURO5) pe baza de carduri de credit | RO ECO URBIS CRAIOVA S.R.L. | RON 1,890,250.00 | Awarded | Participated |
scn1061212 ACHIZITIE MOTORINA EURO 5 | RO ORASUL DARMANESTI (PRIMARIA DARMANESTI) | RON 235,500.00 | Awarded | Participated |
scn1061309 MOTORINA PENTRU UTILAJELE DE PE AEROPORTUL TIMISOARA | RO S.N. AEROPORTUL INTERNATIONAL TIMISOARA TRAIAN VUIA S.A. | RON 1,120,000.00 | Awarded | Participated |
cn1017858 ACORD - CADRU DE FURNIZARE CARBURANȚI AUTO PE BAZĂ DE CARD | RO Serviciul de Telecomunicatii Speciale | RON 9,830,000.00 | Awarded | Participated |
cn1017563 COMBUSTIBIL UTILIZAT IN PROCESELE TEHNOLOGICE – MOTORINA TIP EURO 5 FARA BIODIESEL | RO Societatea Nationala NUCLEARELECTRICA S.A. | RON 11,040,000.00 | Awarded | Won |
cn1017678 Furnizare si livrare motorina pentru autovehicule | RO ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 | RON 6,016,000.00 | Awarded | Participated |
scn1060767 Achizitie MOTORINA E5 pe baza de carduri de credit pe raza municipiului Reghin | RO RAGCL SA | RON 1,072,500.00 | Awarded | Participated |
cn1017640 Contract furnizare motorina. | RO TEGA S.A. | RON 2,695,000.00 | Awarded | Won |
cn1017581 ACORD-CADRU DE FURNIZARE COMBUSTIBILI AUTO: MOTORINA SI BENZINA SUB FORMA DE CARDURI PENTRU O PERIOADA DE 36 DE LUNI DE LA DATA ATRIBUIRII
01.05.2020 – 30.04.2023 | RO SC GOSPODARIRE URBANA S.R.L. | RON 2,849,451.90 | Awarded | Participated |
cn1019249 Furnizare bitum rutier tip D50/70 | RO SC EDILITARA PUBLIC SA TG-JIU | RON 3,400,000.00 | Awarded | Won |
scn1060339 Motorina | RO METROREX S.A. | RON 1,276,800.00 | Awarded | Won |
cn1017331 Furnizarea la pompa de motorina si benzina fara plumb dupa cum urmeaza:- motorina – 250.000 litri; - benzina fara plumb - 20.000 litri | RO COMPANIA REOSAL | RON 1,294,000.00 | Awarded | Participated |
cn1017136 Achizitie de combustibil termic lichid | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 1,730,110.00 | Awarded | Won |
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