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
545
Won amount
Total value
€37,508,464.32
Win rate
Percentage
42%
Procurement Summary
ALMATAR TRANS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 545 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1057786 contract achizitie motorina euro 5 | RO  SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 50,000.00 | Awarded | Won |
cn1016563 Furnizare combustibil | RO ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII | RON 210,125.00 | Awarded | Won |
scn1056989 ,,PRODUSE PETROLIERE, COMBUSTIBIL, ELECTRICITATE SI ALTE SURSE DE ENERGIE ( motorina euro 5 pentru incalzire) " | RO SNTFC ,,CFR CALATORI" S.A. | RON 118,000.00 | Awarded | Won |
cn1016354 Contract de furnizare de carburanti auto pe bază de carduri si BVC-uri | RO COMPANIA MUNICIPALĂ STRĂZI, PODURI ŞI PASAJE BUCUREŞTI S.A. | RON 1,220,450.42 | Awarded | Participated |
scn1057005 Contract achizitie de motorina standard de iarna euro 5 (EN 590) | RO UNITATEA MEDICO SOCIALA GANESTI | RON 189,000.00 | Awarded | Won |
scn1056247 Achizitie carburanti auto pe baza de carduri | RO SC PIETE PREST S.A. | RON 828,000.00 | Awarded | Participated |
cn1015806 Achizitie carburant | RO MUNICIPIUL DEJ | RON 4,500,190.00 | Awarded | Participated |
scn1055526 Acord cadru de furnizare motorina pentru incalzit si pentru apa calda | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI IALOMITA | RON 755,000.00 | Awarded | Won |
scn1055319 Contract de combustibili auto pe bază de carduri | RO APAVIL S.A. | RON 1,887,000.00 | Awarded | Participated |
scn1055168 Combustibil lichid ușor | RO JUDETUL TELEORMAN | RON 31,200.00 | Awarded | Won |
cn1015590 Achiziţionarea de carburanţi auto pe bază de carduri, necesari funcționării parcului auto şi a utilajelor din dotarea Consiliului Judeţean Mureş | RO Judetul Mures | RON 1,464,870.00 | Awarded | Won |
da35918478 COMBUSTIBIL LICHID INCALZIRE conform ADV1429673 | RO Inspectoratul Teritorial al Politiei de Frontiera Giurgiu | RON 29,700.00 | Awarded | Participated |
cn1015547 Acord - cadru de furnizare motorină euro 5 | RO URBAN SERV S.A. | RON 1,540,000.00 | Awarded | Participated |
scn1055023 Motorina (Euro 5) pentru incalzire-centrale termice si motostivuitoare | RO SNTFC ,,CFR CALATORI" S.A. | RON 180,000.00 | Awarded | Won |
cn1015392 Furnizare carburanti pentru incalzire | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 1,429,795.00 | Awarded | Participated |
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