S.C. IKARUS TRANS S.R.L.
Fiscal identifier: 18286992
Public procurement data for IKARUS TRANS S.R.L. (18286992) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
250
Won amount
Total value
€7,844,808.16
Win rate
Percentage
42%
Procurement Summary
IKARUS TRANS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 250 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1122369 Achizitie “Pneuri pentru sarcina mica si mare” | RO  BRAICAR S.A. | RON 300,000.00 | Awarded | Participated |
SCN1121878 Pneuri pentru autovehicule | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 25,052.00 | Awarded | Participated |
CN1052973 Furnizare de anvelope parc auto auxiliar | RO RATBV S.A. | RON 45,767.60 | Awarded | Won |
SCN1121686 Achizitie anvelope autosanitara all season | RO SERVICIUL DE AMBULANTA DOLJ | RON 340,540.00 | Awarded | Won |
SCN1121175 Furnizare "Consumabile auto" | RO SERVICIUL JUDETEAN DE AMBULANTA ARGES | RON 673,551.00 | Awarded | Participated |
SCN1120952 Acord cadru de furnizare a pneurilor pentru autovehicule şi pentru utilajele agricole si forestiere din parcul Direcţiei Silvice Sălaj | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 234,430.00 | Awarded | Won |
scn1120616 ACORD CADRU DE FURNIZARE PNEURI AUTO NOI PENTRU AUTOBUZE - LOTUL 1 - PNEURI NOI DE VARA PENTRU AUTOBUZE - LOTUL 2 - PNEURI NOI DE IARNA PENTRU AUTOBUZE | RO S.C. R.A.T. SRL S.R.L. | RON 800,000.00 | Awarded | Participated |
SCN1120368 Anvelope, camere si taloane autovehicule si utilaje | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 202,754.00 | Awarded | Participated |
CN1051733 Acord Cadru privind furnizarea de pneuri de iarna si pneuri de vara pentru autosanitarele din parcul auto al Serviciului de Ambulanta Judetean Iasi | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 2,220,050.00 | Awarded | Participated |
SCN1119984 Pneuri pentru autobuze destinate transportului de calatori | RO TURSIB S.A. | RON 416,508.00 | Awarded | Participated |
scn1075550 Furnizare piese de schimb, accesorii și materiale auto | RO Apa Termic Transport S.A. | RON 330,000.00 | Awarded | Participated |
SCN1075517 Anvelope pentru automobile, motostivuitoare și utilaje agricole | RO UM 02210 Bucuresti | RON 264,320.00 | Awarded | Won |
scn1075167 Furnizare anvelope auto | RO INSPECTORATUL GENERAL AL POLITIEI ROMANE | RON 152,700.00 | Awarded | Won |
CN1024283 Furnizare Anvelope pentru autoturisme, autocamioane și utilaje | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 218,535.00 | Awarded | Won |
SCN1074423 Anvelope auto | RO C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A. | RON 587,506.00 | Awarded | Participated |
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