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 |
|---|---|---|---|---|
scn1041335 furnizare carburant auto pe baza de carduri | RO  APIA - CENTRUL JUDETEAN MEHEDINTI | RON 448,800.00 | Awarded | Won |
scn1041337 Combustibil lichid tip motorina | RO Spitalul Clinic de Recuperare Medicala Baile Felix | RON 514,085.25 | Awarded | Won |
scn1040630 Furnizare de carburanți pe baza de carduri de alimentare | RO Politia Locala a Municipiului Craiova | RON 163,500.00 | Awarded | Won |
scn1041346 Furnizare avand ca obiect: :”ACHIZITIE MOTORINA, PENTRU COMUNA PRUNDU BIRGAULUI, JUD. BISTRITA-NASAUD” | RO COMUNA PRUNDU BARGAULUI | RON 180,800.00 | Awarded | Won |
scn1039890 Achizitie de carburant auto ( motorina si benzina) pe baza de carduri electronice pentru parcul auto R.P.L.P. Kronstadt R.A. | RO Regia Publica Locala a Padurilor Kronstadt R.A. | RON 511,477.20 | Awarded | Won |
scn1040283 Furnizare motorina EURO 5 | RO SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU S.R.L. | RON 599,300.00 | Awarded | Won |
cn1010092 Achiziţie de combustibil pe baza de card cu plata postlivrare | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 21,253,643.18 | Awarded | Participated |
scn1039382 Achiziție carburant vrac si pe baza de carduri- motorina si benzina | RO Institutul de Cercetare Dezvoltare pentru Pomicultura Pitesti Maracineni | RON 1,067,250.00 | Awarded | Participated |
scn1039397 ACHIZITIE BENZINA SI MOTORINA | RO S.C. URBIS SERVCONSTRUCT S.R.L. | RON 648,120.32 | Awarded | Won |
cn1009576 Acord cadru privind furnizare combustibil (benzina si motorina) | RO Municipiul Falticeni | RON 1,690,000.00 | Awarded | Won |
scn1038954 Acord - cadru furnizare carburanti (benzina fara plumb si motorina) pentru autovehiculele din dotarea Directiei Politiei Locale Timisoara | RO DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA | RON 539,679.60 | Awarded | Won |
cn1009471 MOTORINA EURO DIESEL 5 - VRAC ( A.C. 2019 – 2023 ) | RO ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES | RON 12,048,750.00 | Awarded | Participated |
cn1008934 ACORD-CADRU DE FURNIZARE CARBURANTI AUTO LIVRABILI VRAC | RO SERVICIUL DE PROTECTIE SI PAZA – U.M. 0149 F BUCURESTI | RON 1,910,924.37 | Awarded | Participated |
scn1038355 Furnizare MOTORINA 2019 | RO Statiunea de Cercetare-Dezvoltare pentru Viticultura si Vinificatie Bujoru | RON 221,760.00 | Awarded | Won |
scn1036375 Achizitie Pacura 40/45 | RO S.C. DOMENIUL PUBLIC TURDA SA | RON 240,000.00 | Awarded | Won |
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