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 |
|---|---|---|---|---|
CN1081666 Pneuri pentru camioane | RO  Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 6,943,930.00 | Evaluation | Participated |
CN1080812 Anvelope pentru autoturisme -DRDP-Constanta | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 269,970.00 | Evaluation | Participated |
SCN1163129 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 207,303.00 | Awarded | Participated |
CN1080674 Pneuri si anvelope - D.S. Caras-Severin | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 935,500.00 | Evaluation | Participated |
CN1076160 „Acord-cadru achiziție anvelope pe o perioadă de 2 ani pentru autovehiculele, autoutilajele și utilajele din dotarea D.R.D.P. Timișoara” | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 1,000,000.00 | Awarded | Participated |
SCN1160543 Anvelope All Season | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 157,300.00 | Awarded | Won |
SCN1160544 Anvelope VARA | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 244,950.00 | Awarded | Participated |
SCN1158221 Anvelope autovehicule - SE Isalnita | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 9,168.00 | Cancelled | Participated |
SCN1158617 Pneuri pentru autovehicule, camioane și utilaje cu profil de vară | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 244,650.18 | Awarded | Participated |
SCN1158601 ACHIZITIA DE ANVELOPE SI SERVICII DE MONTARE SI ECHILIBRARE A PNEURILOR | RO Serviciul de Ambulanta al Judetului Timis | RON 371,232.00 | Evaluation | Participated |
SCN1158579 Anvelope, camere și manșoane | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 192,561.88 | Cancelled | Participated |
CN1077328 ANVELOPE PROFIL IARNA SI VARA pentru autovehiculele multimarca | RO Directia Generala de Politie a Municipiului Bucuresti | RON 498,194.00 | Evaluation | Participated |
da38124239 Huse scaun Dacia Duster Umbrella | RO Directia de Sanatate Publica Bihor | RON 1,437.00 | Ongoing | Participated |
da37818242 Pachet anvelope vara conform anunt nr.ADV1472348 | RO SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA | RON 83,542.00 | Ongoing | Participated |
da37675290 Pachet anvelope auto conf. ADV1469187 | RO PENITENCIARUL POARTA ALBA | RON 3,888.00 | Ongoing | Participated |
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