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 |
|---|---|---|---|---|
da35400225 MATERIALE CONSUMABILE VOLVO | RO  Comuna Sageata (Primaria Comunei Sageata) | RON 3,323.53 | Awarded | Won |
da35404148 reparatie Dacia Duster | RO Comuna Unguriu (Primaria Comunei Unguriu) | RON 3,280.25 | Awarded | Won |
da35406316 Revizie microbuz scolar-Ford Tranzit | RO SCOALA GIMNAZIALA MEREI | RON 999.16 | Awarded | Won |
da35363167 Reparatie CHEVROLET AVEO SP BUZAU | RO Directia Nationala de Probatiune | RON 1,469.96 | Awarded | Won |
da35384613 MATERIALE CONSUMABILE | RO Serviciul Salubrizare Maracineni | RON 279.83 | Awarded | Won |
da35386710 COLIERE PLASTIC | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 126.05 | Awarded | Won |
da35349625 Reparatie auto | RO Directia de Asistenta Sociala a Municipiului Buzau | RON 1,318.47 | Awarded | Won |
da35339589 Pachet piese auto A-1510 - 60 | RO UNITATEA MILITARA 01838 | RON 2,071.42 | Awarded | Won |
da35339691 PACHET FILTRE COMBUSTIBIL A-1510, A-3815 | RO UNITATEA MILITARA 01838 | RON 420.17 | Awarded | Won |
da34855707 Reparatie autovehicul | RO Directia de Asistenta Sociala a Municipiului Buzau | RON 758.78 | Cancelled | Participated |
da35336734 ULEI CASTROL 5W40 /1L | RO Agentia Judeteana pentru Ocuparea Fortei de Munca BUZAU | RON 84.04 | Awarded | Won |
da35318852 PIESE AUTO VOLVO | RO Comuna Sageata (Primaria Comunei Sageata) | RON 2,247.90 | Awarded | Won |
da35308899 MATERIALE CONSUMABILE CONFORM OFERTA | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 2,529.32 | Awarded | Won |
da35283338 CONSUMABILE ULEI SI FILTRE | RO Comuna Sageata (Primaria Comunei Sageata) | RON 1,222.69 | Awarded | Won |
da35260709 Anvelope microbuz | RO Comuna Viperesti | RON 1,512.60 | Awarded | Won |
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