
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 S.A. | RON 240,000.00 | Awarded | Won |
cn1008764 ACHIZITIE PUBLICA DE COMBUSTIBIL TERMIC LICHID | RO SPITALUL DE PSIHIATRIE POIANA MARE | RON 568,000.00 | Awarded | Won |
cn1008661 Achizitie motorina Euro 5 in baza unui acord cadru ce se va derula pe parcursul a 24 luni pentru minim 1.000.000 litri si maxim 1.560.000 litri | RO S.C. SALUBRITATE CRAIOVA | RON 7,020,000.00 | Awarded | Participated |
cn1008543 Contract de furnizare Motorina Euro 5 | RO CITADIN ZALAU S.R.L. | RON 1,750,000.00 | Awarded | Participated |
scn1037626 Contract achizitie motorina Euro 5 | RO TRANSLOC S.A.TG. JIU | RON 1,260,000.00 | Awarded | Participated |
scn1037058 Achizitie motorina euro 5 | RO ORASUL DARMANESTI (PRIMARIA DARMANESTI) | RON 232,500.00 | Awarded | Won |
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