
S.C. ADETRANS S.R.L.
Fiscal identifier: 2213161
Public procurement data for ADETRANS S.R.L. (2213161) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
ADETRANS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 452 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1052138 Piese schimb auto | RO CET GOVORA S.A. | RON 58,560.00 | Awarded | Won |
cn1016937 POMPE ELASTOMERICE, CATETER CU CAMERA IMPLANTABILA, TRUSE PERFUZII PT. CITOSTATICE, SISTEM INCHIS PREPARARE CITOSTATICE | RO SPITALUL JUDETEAN DE URGENTA ZALAU | RON 1,754,820.00 | Awarded | Participated |
scn1051540 Alcool tehnic pentru SRTFC Brasov | RO SNTFC ,,CFR CALATORI" S.A. | RON 4,760.50 | Awarded | Won |
scn1050515 PNEURI INDUSTRIALE - SE Rovinari | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 14,214.00 | Awarded | Participated |
cn1014302 ANVELOPE PROFIL DE VARA SI IARNA | RO Directia Generala de Politie a Municipiului Bucuresti | RON 604,880.00 | Awarded | Won |
cn1013333 Anvelope profil vară și iarnă necesare autospecialelor aparținând D.G.P.M.B., prin încheierea unui acord-cadru pe o perioadă de 12 luni | RO Directia Generala de Politie a Municipiului Bucuresti | RON 1,440,000.00 | Awarded | Participated |
scn1049741 PIESE DE SCHIMB TRACTOR U 683 DT - SET | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 7,684.92 | Awarded | Won |
cn1013383 Acord cadru achizitie anvelope auto si baterii de acumulatori | RO Ministerul Apararii Nationale - Unitatea Militara 01836 | RON 3,202,555.06 | Awarded | Won |
cn1015969 MASINA AUTOMATA DE RECOLTAT OUA | RO Institutul National de Cercetare Dezvoltare Medico Militara Cantacuzino | RON 5,000,000.00 | Cancelled | Won |
cn1013891 Acord cadru furnizare piese si accesorii pentru vehicule si pentru motoare de vehicule | RO PUBLITRANS 2000 S.A. | RON 533,581.00 | Awarded | Won |
cn1013542 Achiziţie de anvelope auto de iarna | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 2,448,400.00 | Awarded | Won |
scn1048487 Furnizare Anvelope de Vara | RO SERVICIUL DE AMBULANTA BUCURESTI-ILFOV | RON 9,340.00 | Awarded | Participated |
cn1013131 • FURNIZARE RULMENTI | RO SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA | RON 758,497.05 | Awarded | Participated |
scn1047886 PNEURI INDUSTRIALE - SET | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 8,834.70 | Awarded | Won |
scn1048057 Anvelope auto si camere de aer pentru autovehiculele din dotare | RO Garda de Coasta | RON 632,078.00 | Awarded | Won |
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