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
€35,863,339.14
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 |
|---|---|---|---|---|
DA39697584 motorina euro 5 | RO  Inspectoratul pentru Situatii de Urgenta Oltenia -Dolj | RON 41,860.00 | Awarded | Won |
CN1088043 Semiremorca metal ( cisterna 25 to transport bitum) - 1 buc | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 546,709.00 | Evaluation | Participated |
DA39688462 COMBUSTIBIL TERMIC LICHID/CTL | RO Liceul Tehnologic Zimmethausen | RON 35,920.00 | Awarded | Won |
SCN1171126 Achizitie motorina ( SR EN 590) | RO ORASUL DARMANESTI (PRIMARIA DARMANESTI) | RON 228,550.00 | Evaluation | Participated |
DA39680009 Motorina euro 5 pentru incalzire la Judecatoria Vatra Dornei | RO TRIBUNALUL SUCEAVA | RON 23,920.00 | Awarded | Won |
CN1064954 Achizitie de bitum rutier | RO PUBLISERV SA | RON 1,800,000.00 | Awarded | Won |
CN1064788 Achizitie motorina EURO 5 | RO STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA SIMNIC-CRAIOVA | RON 1,496,820.00 | Awarded | Won |
CN1064557 Contract de furnizare bitum D50/70 | RO CITADIN ZALAU S.R.L. | RON 3,500,000.00 | Awarded | Participated |
cn1064556 Furnizare motorina Euro 5 vrac | RO SC LUCRARI DRUMURI SI PODURI SA VASLUI | RON 3,000,000.00 | Awarded | Won |
CN1064526 Achizitie motorina la SCDCES MM Perieni 2024 | RO Statiunea de Cercetare-Dezvoltare pentru Combaterea Eroziunii Solului "Mircea Motoc" Perieni | RON 458,136.00 | Awarded | Won |
CN1064050 Achizitie motorina EURO 5, minim 200.000 litri si maxim 420.000 litri, in baza unui acord cadru cu mai multe contracte subsecvente, ce se va desfasura pe parcursul a 12 luni | RO S.C. SALUBRITATE CRAIOVA | RON 3,360,000.00 | Awarded | Participated |
da35894296 BITUM RUTIER 50/70 SAU 70/100 | RO SOCIETATEA COMERCIALA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ S.A. | RON 149,000.00 | Awarded | Won |
da35853381 BITUM RUTIER 50/70 | RO SOCIETATEA COMERCIALA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ S.A. | RON 149,000.00 | Awarded | Won |
DA39676319 Achizitie combustibil lichid tip M sau echivalent conform ADV 1512742 | RO Inspectoratul pt. Situatii de Urgenta Crisana | RON 86,940.00 | Awarded | Won |
DA39678402 CLU TIP III | RO R.A. AEROPORTUL SATU MARE | RON 63,665.00 | Awarded | Won |
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