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
252
Won amount
Total value
€7,683,197.63
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 252 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1020919 Modernizarea si cresterea eficientei energetice la cladirile publice-Seminarul Teologic Ortodox clasele V-VIII | RO  Municipiul Cluj-Napoca | RON 16,933,099.11 | Awarded | Won |
cn1018307 Achiziţie de anvelope auto de iarna, camere de aer si bandaje auto | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 36,422,650.00 | Awarded | Won |
cn1018309 Achiziţie de anvelope auto de vara | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 35,246,660.00 | Awarded | Won |
cn1019840 Servicii sociale cu cazare pentru persoane adulte cu diferite tipuri de dizabilitati domiciliate in Sectorul 3. | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 | RON 5,200,000.00 | Awarded | Participated |
scn1058686 ACORD CADRU- FURNIZARE DE ANVELOPE DE IARNA SI ANVELOPE ALL SEASON PENTRU PARCUL AUTO AL SERVICIULUI DE AMBULANTA JUDETEAN IASI | RO SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 646,882.28 | Awarded | Participated |
scn1058250 Acord-cadru de furnizare anvelope autobuze | RO Oradea Transport Local S.A. | RON 605,770.00 | Awarded | Participated |
cn1016836 Achizitie - Pneuri si Anvelope D.S. Caras Severin | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 638,520.00 | Awarded | Won |
scn1055729 Pneuri pentru autovehicule; Pneuri pentru sarcină mare | RO Compania Nationala a Uraniului - S.A. Bucuresti | RON 48,431.80 | Awarded | Participated |
scn1055452 Furnizare pneuri | RO DIRECȚIA GENERALĂ DE SALUBRITATE SECTOR 3 | RON 202,298.00 | Awarded | Won |
scn1055051 Achizitie anvelope si camere pentru autovehiculele si utilajele din dotarea DRDP Cluj | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 194,948.00 | Awarded | Participated |
scn1035461 ANVELOPE PENTRU AMBULANTE | RO SERVICIUL DE AMBULANTA JUDETEAN PRAHOVA | RON 237,960.00 | Awarded | Participated |
scn1053790 Pneuri pentru autobuze si autovehicule | RO TURSIB S.A. | RON 202,800.00 | Awarded | Won |
scn1053167 Furnizare anvelope pentru autovehiculele si utilajele apartinand Regiei Autonome Judetene de Drumuri si Poduri Constanta | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 624,764.18 | Awarded | Won |
cn1014746 Furnizare Anvelope pentru autoturisme, autocamioane și utilaje | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 194,550.00 | Awarded | Participated |
cn1017164 Upgrade licenta antivirus pentru Primaria Municipiului Timisoara | RO Municipiul Timisoara | RON 41,000.00 | Awarded | Won |
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