
S.C. AD AUTO TOTAL S.R.L.
Fiscal identifier: 6844726
Public procurement data for AD AUTO TOTAL S.R.L. (6844726) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
AD AUTO TOTAL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1408 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34939315 SPRAY Degripant si Curatat Frana | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 925.00 | Awarded | Won |
da34947090 ETRIER FRANA SPATE STANGA VW | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 221.99 | Awarded | Won |
da34947135 ETANSARE SUPORT INJECTOR MERCEDES | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 2.92 | Awarded | Won |
da34949892 PACHET PIESE CONFORM ANUNT ADV1403419 | RO INSPECTORATUL DE POLITIE JUDETEAN DOLJ | RON 3,400.10 | Awarded | Won |
da34951575 FILTRU ULEI, FILTRU COMBUSTIBIL, FILTRU AER MOTOR, FILTRU POLEN DACIA DUSTER | RO DRUMURI JUDETENE CONSTANTA S.A. | RON 296.52 | Awarded | Won |
da34954238 ANVELOPE ALLSEASON 215/75R16C 116/114R -CONTINENTAL | RO SERVICIUL DE INFORMATII EXTERNE | RON 3,020.00 | Awarded | Won |
da34954369 LICHID PARBRIZ IARNA (5L) -30 C | RO Compania de Apa Somes S.A. | RON 2,694.60 | Awarded | Won |
da34933172 ALTERNATOR - MERCEDES | RO TRANS-BUS S.A. BUZAU | RON 793.86 | Awarded | Won |
da34933125 POMPA APA - VOLVO | RO TRANS-BUS S.A. BUZAU | RON 634.98 | Awarded | Won |
da34937895 Piese de schimb auto | RO Ministerul Apararii - Unitatea Militara 01434 | RON 599.90 | Awarded | Won |
da34936026 Lichid parbriz iarna | RO Administratia Municipala pentru Consolidarea Cladirilor cu Risc Seismic | RON 342.00 | Awarded | Won |
da34934715 Agent frigorific R1234YF | RO Unitatea Militara 0991 Bucuresti | RON 2,965.20 | Cancelled | Participated |
da34904948 Materiale atelier auto | RO Unitatea Militara 0991 Bucuresti | RON 1,403.71 | Awarded | Won |
da34927795 PACHET MATERIALE DE RESORTUL AUTO | RO SERVICIUL DE INFORMATII EXTERNE | RON 1,264.50 | Awarded | Won |
da34932420 APA DISTILATA 10L | RO TRANS-BUS S.A. BUZAU | RON 566.80 | Cancelled | Participated |
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