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
€58,284.73
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 |
|---|---|---|---|---|
DA39766377 MATERIALE CONSUMABILE | RO  COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 4,189.96 | Awarded | Won |
DA39769354 SERVICII DE REPARARE ȘI ÎNTRETINERE MAI 55084 | RO INSTITUTIA PREFECTULUI JUDETUL BUZAU | RON 681.81 | Awarded | Won |
DA39769404 SERVICII DE REPARARE ȘI ÎNTREȚINERE MAI 56169 | RO INSTITUTIA PREFECTULUI JUDETUL BUZAU | RON 632.23 | Awarded | Won |
DA39758459 Achizitie curea accesorii cu rola intinzatoare Dacia Duster - OE | RO Unitatea Militara 01454 Buzau | RON 495.87 | Awarded | Won |
DA39740889 JANTA ROATA | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 1,619.82 | Awarded | Won |
DA39743848 MATERIALE CONSUMABILE | RO SCOALA GIMNAZIALA VIPERESTI | RON 371.90 | Awarded | Won |
DA39723372 REPARATIE DACIA DUSTER | RO REGISTRUL AUTO ROMAN - R.A. | RON 1,871.90 | Awarded | Won |
DA39714971 MATERIALE CONSUMABILE CONFORM OFERTA | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 2,010.48 | Awarded | Won |
DA39725524 Diverse piese de schimb | RO COMUNA CISLAU (PRIMARIA COMUNEI CISLAU) | RON 619.83 | Awarded | Won |
DA39727219 ACUMULATOR AGM 12V 70AH | RO PARCHETUL DE PE LANGA TRIBUNALUL BUZAU | RON 619.83 | Awarded | Won |
DA39667424 FILTRU ULEI | RO Unitatea Militara 01454 Buzau | RON 57.86 | Awarded | Won |
DA39657209 Reparatie autovehicul DAS | RO Directia de Asistenta Sociala a Municipiului Buzau | RON 847.10 | Awarded | Won |
DA39652997 MATERIALE CONSUMABILE | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 4,755.97 | Awarded | Won |
DA39653015 Materiale intretinere autogunoiera mare | RO Comuna Unguriu (Primaria Comunei Unguriu) | RON 2,933.88 | Awarded | Won |
DA39652995 ACUMULATOR 12V 100AH | RO CONSILIUL LOCAL SMEENI - SERVICIUL APA CANAL | RON 619.83 | Awarded | Won |
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