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
544
Won amount
Total value
€37,604,224.96
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 544 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
cn1010934 FURNIZARE CARBURANȚI PENTRU AUTOVEHICULE | RO JUDETUL CLUJ (CONSILIUL JUDETEAN) | RON 1,141,320.00 | Awarded | Participated |
scn1042439 Carburanti (motorina si benzina) in baza cardurilor carburant electronice | RO TERMOFICARE ORADEA S.A. | RON 799,450.00 | Awarded | Participated |
scn1042627 Combustibili Auto cu livrare la pompa | RO TEATRUL NATIONAL RADU STANCA - SIBIU | RON 200,000.00 | Awarded | Participated |
scn1043730 contract furnizare carburant auto pe baza de carduri | RO Directia Generala de Politie Locala si Control a Municipiului Bucuresti | RON 550,000.00 | Awarded | Participated |
cn1010197 Furnizare de carburanti auto (benzina si motorina) pe baza de sistem de gestiune si control netransmisibil al carburantilor, respectiv carduri personalizate sau alte sisteme, pentru parcul auto al Sucursalei de Transport Bucurestii Noi | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 1,960,000.00 | Awarded | Participated |
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