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 |
|---|---|---|---|---|
SCN1167208 Combustibil Tip M ( pentru centrala termică ) - SRTFC CLUJ | RO  SNTFC ,,CFR CALATORI" S.A. | RON 27,050.00 | Evaluation | Participated |
CN1084734 Acord Cadru, pentru o perioada de 48 luni – Furnizare Combustibil Termic lichid | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 6,468,000.00 | Evaluation | Participated |
CN1084181 Achizitia de bitum fierbinte pentru drumuri tip D50/70 | RO SC ADMINISTRATIA STRAZILOR, CONSTRUCTII EDILITARE S.R.L. | RON 1,815,000.00 | Evaluation | Participated |
da38892481 COMBUSTIBIL LICHID INCALZIRE | RO BAZA DE REPARATII NAVE BRAILA | RON 173,436.00 | Awarded | Participated |
CN1084195 Furnizare combustibil termic lichid (inclusiv transport) | RO Spitalul de Psihiatrie Nucet | RON 1,320,000.00 | Evaluation | Participated |
SCN1167043 Motorină Euro 5 pentru încălzire – centrale termice şi funcţionare motostivuitoare – SRTFC Iasi | RO SNTFC ,,CFR CALATORI" S.A. | RON 230,189.75 | Evaluation | Participated |
scn1166310 Achizitie Motorină (EN 590) | RO R.A. AEROPORTUL IASI | RON 600,000.00 | Evaluation | Participated |
SCN1166781 Motorina euro 5 pentru încălzit în regim de scutire de la plata accizelor CPV 09134200-9 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 210,000.00 | Evaluation | Participated |
SCN1165556 Furnizare motorina Euro 5 | RO SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU S.R.L. | RON 741,510.00 | Evaluation | Participated |
SCN1165553 Achizitie combustibil termic lichid | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA | RON 525,000.00 | Evaluation | Participated |
CN1078324 Bitum tip D 50-70 | RO Administratia Domeniului Public Pitesti | RON 4,344,112.50 | Evaluation | Participated |
CN1081449 Achizitie - Lot 1 -Carburanţi auto în formă lichidă-, MOTORINA euro 5 - Cod CPV 09134200-9 si Lot 2- Bonuri valorice preachitate pentru furnizarea de carburanţi auto – CPV 30163100-0 | RO SERVICIUL PUBLIC ECOSAL GALATI | RON 20,025,000.00 | Evaluation | Participated |
CN1081208 Furnizare de materiale pentru întreținerea drumurilor, reparații și intervenții în sezonul rece, cu transport inclus | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 8,282,000.00 | Evaluation | Participated |
CN1081183 MOTORINĂ DIESEL B7 | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 14,227,704.60 | Evaluation | Participated |
SCN1163232 Contract achizitie MOTORINA EURO5 | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 682,500.00 | Evaluation | Participated |
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