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 |
|---|---|---|---|---|
da35115693 Pachet roti pivotante conf ADV1408268 pentru PENITENCIARUL MIOVENI - Roti, piese si accesorii | RO  PENITENCIARUL MIOVENI | RON 1,082.00 | Awarded | Won |
da35104108 PACHET APARATE DEZUMIDIFICATOR conf ADV1406816 pentru U.M. 0629 | RO Unitatea Speciala de Interventie în Situatii de Urgenta U.M. NR. 0629 | RON 5,994.00 | Awarded | Won |
da35081553 Achizitie bunuri materiale de resortul tehnic | RO Unitatea Militara 01710 | RON 4,504.00 | Awarded | Won |
da35057833 pachet scule de mana | RO PENITENCIARUL DE FEMEI PLOIESTI TARGSORUL NOU | RON 1,892.00 | Awarded | Won |
da35002509 Trusa sudura taiere IK20 | RO MINISTERUL APARARII - U.M. 01261 PITESTI | RON 1,469.00 | Awarded | Won |
da34971908 Oferta conform ADV1401665 - Lot 1 | RO CET GOVORA S.A. | RON 11,119.00 | Awarded | Won |
da34971037 Materiale electrice_anunt ADV1402728 | RO UNIVERSITATEA MARITIMA DIN CONSTANTA | RON 4,598.20 | Awarded | Won |
da34949149 Pachet Echipamente antistatice conform ADV1402696 pentru UM 01812 | RO Unitatea Militara 01812 | RON 2,250.00 | Awarded | Won |
da34941518 Materiale electrice _anunt publicitate ADV1402728 | RO UNIVERSITATEA MARITIMA DIN CONSTANTA | RON 4,598.20 | Expired | Participated |
da34789648 Achizitie 20 buc Dulie portelan E27 250V, pentru DEER SA - TN Sucursala Bistrita | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 78.00 | Awarded | Won |
da39520890 Achizitie bunuri materiale - CNC HWACHEON VESTA - 660 ( 90 repere- Of. 2 ) | RO Ministerul Apararii Nationale - Unitatea Militara 01836 | RON 1,067.00 | Cancelled | Participated |
da39470771 Pneuri pentru autovehicule | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 1,676.00 | Awarded | Participated |
da39462077 PACHET PIESE TRACTOR U - 650 conf ADV1509726 | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02494 | RON 1,215.00 | Awarded | Participated |
da39220931 Achizitie BUNURI MATERIALE - pentru SRLC - ( Of. 5 ) | RO Ministerul Apararii Nationale - Unitatea Militara 01836 | RON 5,356.00 | Awarded | Participated |
da39199751 Pachet anvelope conform ADV1504510 pentru Penitenciarul cu Regim de Maxima Siguranta Arad | RO Penitenciarul cu Regim de Maxima Siguranta Arad | RON 7,272.00 | Awarded | Participated |
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