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
343
Won amount
Total value
€57,058.21
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 343 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38351333 ALTERNATOR - 60 | RO  UNITATEA MILITARA 01838 | RON 924.37 | Awarded | Participated |
SCN1160242 Servicii de reparatii si intretinere autovehicule Parc Auto 2 | RO COMPANIA DE APA SA BUZAU | RON 200,000.00 | Awarded | Won |
da38103834 Uleiuri hidraulice , vaseline de ungere si pentru schimburi la motor | RO Comuna Unguriu (Primaria Comunei Unguriu) | RON 2,525.21 | Ongoing | Participated |
da37640526 SET FILTRE A-2595 - 60 | RO UNITATEA MILITARA 01838 | RON 310.92 | Ongoing | Participated |
da37627711 ROLA GHIDARE ACCESORII AER CONDITIONAT A-10491 - 65 | RO UNITATEA MILITARA 01838 | RON 168.07 | Ongoing | Participated |
da37593454 PIESE AUTO CONFORM OFERTA | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 231.09 | Ongoing | Participated |
da37086215 SERVICII DE REPARATII A AUTOMOBILELOR | RO U.M. 0771GALATI | RON 992.02 | Awarded | Won |
da37040246 SERVICII DE INSPECTIE TEHNICA PERIODICA A AUTOVEHICULELOR | RO U.M. 0771GALATI | RON 80.00 | Awarded | Won |
da37040369 SERVICII DE REPARARE SI INTRETINERE A AUTOMOBILELOR | RO U.M. 0771GALATI | RON 563.02 | Awarded | Won |
da37030645 ITP AUTOTURISM | RO Administratia Bazinala de Apa Buzau Ialomita | RON 126.05 | Awarded | Won |
da36927113 REVIZIE OPEL MOVANO | RO Comuna Cochirleanca | RON 822.28 | Awarded | Won |
da36922657 Reprații auto | RO INSPECTORATUL DE JANDARMI JUDETEAN BUZAU | RON 2,764.72 | Awarded | Won |
da36916790 Acumulatori electrici | RO COMUNA CISLAU (PRIMARIA COMUNEI CISLAU) | RON 697.48 | Published | Participated |
da36907117 PACHET MATERIALE CONSUMABILE AUTO - 60 | RO UNITATEA MILITARA 01838 | RON 781.51 | Awarded | Won |
da36831195 Anvelope iarna | RO Comuna Viperesti | RON 4,189.08 | Published | Participated |
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