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 |
|---|---|---|---|---|
DA36522622 Prelungitor 50 m, 3 x 2.5 mm, rola cu tambur COBI SMART®, 4 prize, maner de transport ergonomic | RO  COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 747.00 | Awarded | Won |
da36522622 Prelungitor 50 m, 3 x 2.5 mm, rola cu tambur COBI SMART®, 4 prize, maner de transport ergonomic | RO COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 747.00 | Awarded | Won |
da36516473 Prelungitor 50 m, 3 x 2.5 mm, rola cu tambur COBI SMART®, 4 prize, maner de transport ergonomic | RO COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 747.00 | Published | Participated |
da36469969 Anvelope - conform oferta ADV1444310 | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 6,686.00 | Awarded | Won |
da36457321 Achizitie diverse scule de mana | RO Ministerul Apararii - UNITATEA MILITARA 01556 MANGALIA | RON 7,160.00 | Published | Participated |
da36454035 Furnizare obiecte inventar cazarmare - 60 | RO UNITATEA MILITARA 01838 | RON 11,303.00 | Awarded | Won |
da36450050 Pachet Obiecte de inventar Administrativ | RO ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA ARGES VEDEA | RON 13,093.00 | Awarded | Won |
da36349696 Materiale pentru atelierul de reparatii masini electrice | RO COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI S.A. | RON 5,599.00 | Awarded | Won |
da36338233 Module convectoare (10 buc.) | RO COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI S.A. | RON 4,890.00 | Awarded | Won |
da36209181 ACHIZIȚIE MATERIALE ITS | RO Unitatea Militara 01333 | RON 6,340.00 | Awarded | Won |
da36209248 pompa hidrofor Wilo FWJ 204 X EM 1 kW 85 l/min H 48 m | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 2,269.00 | Awarded | Won |
da36169742 Achizitionare diverse obiecte de inventar | RO Ministerul Apararii - UNITATEA MILITARA 01556 MANGALIA | RON 3,735.00 | Awarded | Won |
da36140291 Achizitie bunuri materiale de resortul cazarmare | RO Ministerul Apararii - UNITATEA MILITARA 01556 MANGALIA | RON 3,735.00 | Published | Participated |
da36072902 Scule si unelte necesare adaposturilor de animale | RO Sectorul 2 al Municipiului Bucuresti | RON 1,794.00 | Awarded | Participated |
da36061695 Achizitie diverse scule de mana | RO U.M. 01335 Bucuresti | RON 15,411.00 | Published | Participated |
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