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 |
|---|---|---|---|---|
scn1042861 FURNIZARE CARBURANTI (BENZINA SI MOTORINA) | RO  Centrul Român pentru Pregatirea si Perfectionarea Personalului din Transporturi Navale | RON 518,407.00 | Awarded | Participated |
scn1041858 Achizitia de Motorina Euro 5 | RO SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD | RON 192,700.00 | Awarded | Participated |
scn1041408 Contract furnizare benzina fara plumb pe baza de carduri | RO SCOALA SUPERIOARA DE AVIATIE CIVILA | RON 332,773.11 | Awarded | Won |
scn1041412 Furnizarea de carburant pe bază de carduri pentru autovehiculele din parcul auto al APIA Central și pentru grupul electrogen | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA | RON 326,077.20 | Awarded | Participated |
da35910302 MOTORINA euro 5 vrac | RO Comuna Peciu Nou | RON 37,740.00 | Awarded | Participated |
cn1011203 ACORD CADRU DE FURNIZARE MOTORINA EURO 5 | RO SC SERVICII SACELENE SRL | RON 4,200,000.00 | Awarded | Participated |
cn1011031 Acord cadru achizitie MOTORINA EURO DIESEL 5 VRAC | RO ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA ARGES VEDEA | RON 5,901,500.00 | Awarded | Participated |
scn1043023 FURNIZARE MOTORINA 70000 L | RO DIRECTIA DE ADMINISTARE A DOMENIULUI PUBLIC SLOBOZIA | RON 344,117.64 | Awarded | Participated |
cn1011030 ,,Achizitionarea de bitum rutier tip D 70/100” | RO DOMENIU PUBLIC SI PRIVAT ONESTI S.A. | RON 1,680,000.00 | Awarded | Participated |
scn1042373 Achizitionarea de combustibili lichizi pentru incalzire | RO COMPLEXUL SPORTIV NATIONAL IZVORU MURESULUI | RON 293,400.00 | Awarded | Participated |
cn1010879 Furnizare de combustibili auto prin sistemul de carduri de credit (benzina si motorina) | RO ADMINISTRATIA BAZINALA DE APA SOMES TISA | RON 6,722,689.00 | Awarded | Participated |
scn1042546 Furnizare carburanti | RO Academia de Politie Alexandru Ioan Cuza Bucuresti | RON 151,200.00 | Awarded | Participated |
scn1042268 Furnizare motorina si benzina pentru punctele de lucru ale ACET SA SUCEAVA | RO ACET S.A. Suceava | RON 963,612.00 | Awarded | Participated |
scn1043747 COMBUSTIBILI | RO SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI SEBES | RON 991,368.00 | Awarded | Participated |
scn1043607 FURNIZARE COMBUSTIBIL LICHID USOR ECOTERMIC TIP III SAU ECHIVALENT | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 375,000.00 | Awarded | Participated |
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