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 |
|---|---|---|---|---|
scn1053450 Furnizare combustibil termic lichid (CTL) | RO  SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI | RON 256,000.00 | Awarded | Won |
scn1052818 achizitie carburanti auto | RO SERVICII DE GOSPODARIRE URBANA SRLPLOIESTI S.R.L. | RON 449,000.00 | Awarded | Participated |
scn1052839 Achizitie carburanti | RO Municipiul Blaj | RON 112,000.00 | Awarded | Participated |
scn1052779 FURNIZARE CARBURANTI AUTO PE BAZA DE CARDURI | RO ADMINISTRAREA CIMITIRELOR SI A SPATIILOR VERZI | RON 300,000.00 | Awarded | Won |
scn1052655 FURNIZARE COMBUSTIBIL LICHID PENTRU CENTRALA TERMICA | RO SPITALUL ORASENESC HUEDIN | RON 697,500.00 | Awarded | Won |
cn1017075 Servicii de inginerie a beneficiarului | RO S.C. OMV PETROM S.A. | RON 71,755,778.59 | Awarded | Won |
scn1051984 Carburanti auto | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 860,160.00 | Awarded | Participated |
cn1016883 FURNIZARE REACTIVI | RO Spitalulul Clinic de Ortopedie Traumatologie si TBC Osteoarticular Foisor | RON 2,603,103.79 | Awarded | Won |
cn1014367 Achizitie motorina, conform SR EN 590 pentru autovehiculele din parcul auto ETA SA Rm. Valcea | RO ETA S.A. | RON 2,025,000.00 | Awarded | Participated |
scn1050891 Furnizare combustibil auto (benzina fara plumb CO95 si motorina Euro 5) , pe baza de carduri | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Satu Mare | RON 471,000.00 | Awarded | Won |
scn1050676 Achizitionare combustibil - motorina Euro 5 | RO S.C LOCTRANS S.A | RON 720,000.00 | Awarded | Won |
cn1014152 Contract de furnizare de produse: MOTORINA PENTRU INCALZIT (produs scutit de la plata accizelor), STANDARD/ EURO 5- PENTRU CENTRALE TERMICE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Olt | RON 392,000.00 | Awarded | Won |
scn1049273 Achizitie carburanti auto | RO OCOLUL SILVIC COMUNAL TELCIU R.A. | RON 393,000.00 | Awarded | Participated |
scn1049307 ACORD CADRU FURNIZARE COMBUSTIBIL PE BAZĂ DE BONURI VALORICE ŞI MOTORINĂ UTILIZATĂ DREPT COMBUSTIBIL PENTRU CENTRALE TERMICE ÎN REGIM DE SCUTIRE DE LA PLATA ACCIZELOR | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 951,532.41 | Awarded | Won |
scn1049708 Combustibil Lichid Usor (CLU tip III) | RO Societatea Nationala NUCLEARELECTRICA S.A. | RON 629,746.00 | Awarded | Participated |
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