COMTRANS S.A.
Fiscal identifier: 1469723
Public procurement data for COMTRANS S.A. (1469723) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
111
Won amount
Total value
€48,769.53
Win rate
Percentage
57%
Procurement Summary
COMTRANS S.A. is a company from Romania participating in public procurement. To date, the company has participated in 111 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35690107 Scanere HP ScanJet Pro 3600 f1 conf ADV1422393 | RO  Unitatea Militară 01558 Târgoviște | RON 3,592.00 | Cancelled | Participated |
da35690418 Scanere HP ScanJet Pro 3600 f1 conf ADV1422393 | RO Unitatea Militară 01558 Târgoviște | RON 3,592.00 | Awarded | Won |
da35616758 Pachet diverse scule conf ADV1419709 pentru IPJ Vaslui | RO INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI | RON 5,562.00 | Awarded | Won |
da35561260 Anvelope allseason 215/65/R16 | RO Penitenciarul Bucuresti - Jilava | RON 1,156.00 | Cancelled | Participated |
da35541890 Pachet rafturi industriale pentru UM 01969 Campia Turzii | RO Unitatea Militara nr. 01969 -Campia Turzii | RON 8,632.00 | Awarded | Won |
da35492550 Pachet diverse scule conf ADV1408565 pentru UM 01575 | RO UNITATEA MILITARA 01575 BUCURESTI | RON 24,587.00 | Cancelled | Participated |
da35431719 Achizitie bunuri materiale si obiecte de inventar necesare Atelierului Reparatii Avionica | RO Ministerul Apararii Nationale - Unitatea Militara 01836 | RON 3,607.00 | Awarded | Won |
da35269166 Pachet scule de mana conform ADV1410396 ref 179/nj2358 | RO Universitatea Tehnica de Constructii Bucuresti | RON 5,130.00 | Awarded | Won |
da35268119 Trusa electrician conf, ADV1411205 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA " HOREA" AL JUDETULUI MURES | RON 1,659.00 | Awarded | Won |
da35217937 Pachet scule ADV1410141 pt UM 02000 | RO Ministerul Apararii - U.M. 02000 | RON 2,554.00 | Awarded | Won |
da35161964 ADV1408565 | RO Unitatea Militară 01558 Târgoviște | RON 1,318.00 | Awarded | Won |
da35161891 ADV1408565 | RO Unitatea Militară 01558 Târgoviște | RON 1,698.00 | Awarded | Won |
da35204674 Echipamente de manipulare a marfurilor | RO Unitatea Militara 02132 | RON 2,798.00 | Awarded | Won |
da35199211 Achiziție scule conform ADV1409757 | RO Ministerul Apararii prin UM 01654 Buzau | RON 7,078.00 | Awarded | Won |
da35149883 Pachet Materiale necesare Sector Transport pentru COMPANIA DE APĂ ORADEA S.A | RO COMPANIA DE APA ORADEA S.A. | RON 4,194.00 | Awarded | Won |
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