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
€7,844,559.28
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 |
|---|---|---|---|---|
cn1084836 “Achizitie de anvelope pentru parcul auto al DRDP Craiova: Lot 1 – Pneuri pentu sarcina mare; Lot 2 – Pneuri pentru autoturisme; Lot 3- Pneuri pentru camioane” | RO  COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 799,836.00 | Evaluation | Participated |
SCN1167841 Furnizarea de anvelope auto la tehnica auto din dotarea UM 01751 Râșnov | RO Unitatea Militara 01751 Rasnov | RON 177,645.57 | Evaluation | Participated |
da38948356 Pachet anvelope iarna 215/65 R16 cu montaj inclus | RO Directia de Sanatate Publica Bihor | RON 2,192.00 | Awarded | Participated |
SCN1167407 Anvelope pentru autobuze | RO CT BUS S.A. | RON 515,520.00 | Evaluation | Participated |
da38891338 Piese pentru autovehicule conform ADV1497651 | RO INSPECTORATUL DE POLITIE JUDETEAN CLUJ | RON 718.00 | Awarded | Participated |
SCN1166071 ANVELOPE Lot 1-3 | RO Apavital SA Iasi | RON 1,996,457.00 | Evaluation | Participated |
da38799125 Anvelopa allseason 185/75 R16C - Tracmax A/S Van Saver - 104/102 S | RO UM 02210 Bucuresti | RON 1,876.00 | Awarded | Participated |
SCN1165912 Anvelope auto (pneuri) | RO C.N. COMPANIA NATIONALA POSTA ROMANA S.A. S.A. | RON 1,686,422.10 | Evaluation | Participated |
SCN1165584 Pneuri pentru autovehicule, camioane și utilaje cu profil de iarnă | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 174,005.16 | Evaluation | Participated |
da38686121 Anvelope vara BC06PJJ - Aparat Propriu - B.06.5.-F | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 676.00 | Awarded | Participated |
da38535517 Pachet anvelope vara UM 01575 conform ADV1490523 | RO UNITATEA MILITARA 01575 BUCURESTI | RON 11,840.00 | Awarded | Participated |
da38534772 Anvelopa directie 11 R22.5 148/145 M, conform ADV 1489923 | RO Inspectoratul pentru Situatii de Urgenta Avram Iancu al judetului Cluj | RON 2,456.00 | Awarded | Participated |
da38481445 Janta tabla 17" 7J x 17, H2 ET56/ 5 x 120 -> 7J5601027091 -> OE VW | RO SERVICIUL DE AMBULANTA JUDETEAN BRAILA | RON 2,276.00 | Published | Participated |
da38468313 AdBlue GreenChem ambalat la 10 litri | RO Serviciul de Ambulanta Judetean Bihor | RON 5,600.00 | Awarded | Participated |
CN1081839 Anvelope pentru autoturismele si utilajele din dotarea DRDP Cluj | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 299,767.80 | Evaluation | Participated |
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