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 |
|---|---|---|---|---|
da36247559 Piese schimb | RO  Comuna Viperesti | RON 1,268.91 | Published | Participated |
da36197166 REVIZIE DACIA LOGAN | RO INSTITUTIA PREFECTULUI JUDETUL BUZAU | RON 709.66 | Awarded | Participated |
da36180286 MATERIALE CONSUMABILE | RO Comuna Sageata (Primaria Comunei Sageata) | RON 1,088.24 | Awarded | Won |
da36163181 Reparatie Ford Tranzit | RO Scoala Gimnaziala ”N. I. Jilinschi” Vernesti | RON 7,859.24 | Awarded | Won |
da36069104 PIESE SI CONSUMABILE AUTO | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 2,337.84 | Awarded | Won |
da36054954 PREZON ROATA DACIA DUSTER | RO Unitatea Militara 01454 Buzau | RON 88.24 | Awarded | Won |
da36048238 MATERIALE CONSUMABILE CONFORM OFERTA | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 2,029.52 | Awarded | Won |
da36043644 achizitie directa | RO Comuna Racoviteni | RON 1,634.45 | Published | Participated |
da36014326 ITP Dacia Logan | RO BIBLIOTECA JUDETEANA "V. VOICULESCU" BUZAU | RON 109.24 | Awarded | Won |
da35974217 CASETA DIRECTIE OPEL VECTRA | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 2,378.15 | Awarded | Participated |
da35963271 CASETA DIRECTIE OPEL VECTRA | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA | RON 2,294.11 | Published | Participated |
da35911424 Kit accesorii motor Dacia Logan | RO U.M. 0771GALATI | RON 503.36 | Awarded | Won |
da35887574 MATERIALE CONSUMABILE CONFORM OFERTA | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 5,832.23 | Awarded | Won |
da35882395 Piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile | RO COMUNA CISLAU (PRIMARIA COMUNEI CISLAU) | RON 722.69 | Awarded | Won |
da35882264 MATERIALE CONSUMABILE | RO Comuna Sageata (Primaria Comunei Sageata) | RON 1,974.79 | Awarded | Won |
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