
S.C. AUTOTRANZIT S.R.L.
Fiscal identifier: 18235190
Public procurement data for AUTOTRANZIT S.R.L. (18235190) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
275
Won amount
Total value
€58,285.59
Win rate
Percentage
86%
Procurement Summary
AUTOTRANZIT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 275 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34807675 Reparatie autovehicul | RO Directia de Asistenta Sociala a Municipiului Buzau | RON 2,105.91 | Awarded | Won |
da34777356 ANTIGEL G12 /5L | RO Comuna Sageata (Primaria Comunei Sageata) | RON 285.72 | Awarded | Won |
da34788799 I.T.P. AUTO MIXTE, SPECIALIZATE, SPECIALE cu masa max. autorizata<3.5t , DACIA DUSTER MAI 41646 | RO CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN | RON 83.90 | Awarded | Won |
da34790268 servicii inspectie tehnica | RO Directia de Asistenta Sociala a Municipiului Buzau | RON 126.05 | Awarded | Won |
da34791852 PIESE AUTO CONSUMABILE | RO COMUNA PIRSCOV | RON 1,831.93 | Awarded | Won |
da34782261 REPARATIE VW TRANSPORTER | RO Comuna Minzalesti | RON 3,546.64 | Awarded | Won |
DA39626226 ITP AUTOTURISM | RO Administratia Bazinala de Apa Buzau Ialomita | RON 123.97 | Awarded | Won |
DA39626374 ITP AUTOTURISM | RO Administratia Bazinala de Apa Buzau Ialomita | RON 123.97 | Awarded | Won |
da39581904 BECURI | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 87.04 | Awarded | Participated |
da39574637 MATERIALE CONSUMABILE | RO Unitatea Militara 01454 Buzau | RON 985.95 | Awarded | Participated |
da39571061 MATERIALE CONSUMABULE | RO Comuna Sageata (Primaria Comunei Sageata) | RON 1,198.35 | Awarded | Participated |
da39562397 I.T.P. auto sub 3,5T (VW Touareg, Logan, Duster) | RO INSPECTORATUL DE JANDARMI JUDETEAN BUZAU | RON 1,000.00 | Awarded | Participated |
da39523488 MATERIALE CONSUMABILE - 65 | RO UNITATEA MILITARA 01838 | RON 1,919.01 | Awarded | Participated |
da39463918 MATERIALE CONSUMABILE | RO COMUNA CIRESU | RON 2,867.77 | Awarded | Participated |
da39361680 MATERIALE CONSUMABILE - 60 | RO UNITATEA MILITARA 01838 | RON 1,954.55 | Awarded | Participated |
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Showing elements 181 - 195 out of 275 results.
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