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 |
|---|---|---|---|---|
cn1016830 Carburanţi pe baza de carduri de combustibil | RO  DELGAZ GRID S.A. | RON 53,794,797.00 | Awarded | Participated |
cn1017057 Contract de achizitie publica de pacura usoara cu continut de sulf de maxim 1 % | RO SC TERMICA BRAD SA | RON 7,066,243.35 | Awarded | Participated |
cn1016972 Furnizare carburant auto, pe baza de carduri | RO AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA | RON 1,756,800.00 | Awarded | Participated |
cn1017102 Furnizare Motorina Euro 5 | RO statiunea de cercetare si dezvoltare agricola lovrin | RON 1,020,000.00 | Awarded | Won |
cn1016844 Acord cadru furnizare carburanti | RO DIRECTIA DE INFRASTRUCTURA ȘI SERVICII BISTRITA | RON 4,663,740.00 | Awarded | Participated |
scn1058821 Motorina | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA | RON 570,000.00 | Awarded | Won |
cn1016953 Benzina, motorina si taxa de drum | RO Compania APA Brasov | RON 1,994,066.00 | Awarded | Participated |
cn1018322 Acord cadru manusi | RO SPITALUL CLINIC MUNICIPAL "DR.GAVRIL CURTEANU" | RON 1,350,000.00 | Awarded | Won |
cn1018274 FURNIZARE MEDICAMENTE I -22 loturi | RO SPITALUL CLINIC JUDETEAN DE URGENTA SF. APOSTOL ANDREI | RON 4,011,895.52 | Awarded | Participated |
cn1016353 Acord-cadru de furnizare carburanti auto (motorina vrac), pentru parcul echipamentelor (auto-utilaje) | RO COMPANIA MUNICIPALĂ STRĂZI, PODURI ŞI PASAJE BUCUREŞTI S.A. | RON 4,500,000.00 | Awarded | Participated |
cn1016699 COMBUSTIBIL LOT 1 - 4 | RO Apavital SA Iasi | RON 6,233,100.00 | Awarded | Participated |
cn1016403 Furnizare bitum rutier D 50/70, bitum rutier D 70/100 | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 13,200,000.00 | Awarded | Participated |
cn1016210 Furnizare carburant auto pe bază de carduri | RO Ministerul Muncii, Familiei, Tineretului si Solidarității Sociale | RON 651,388.23 | Awarded | Participated |
cn1016265 Achizitie de motorina EURO 5 | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 83,200.00 | Awarded | Won |
scn1057031 MOTORINA PENTRU INCAZIT | RO Inspectoratul de Politie al Judetului Olt | RON 214,200.00 | Awarded | Won |
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