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.
Tender participation
Total count
452
Won amount
Total value
€11,458,807.87
Win rate
Percentage
37%
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.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39792864 FILTRU POLEN SOFER SOLARIS, COD:0000-022-776 cf ADV14633485/27.01.2025 | RO  URBIS S.A. Baia Mare | RON 75.75 | Awarded | Won |
DA39737556 Releu inversor usa autobuz cod 83 25902 0501 OE | RO TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 2,528.28 | Awarded | Won |
DA39746730 Pachet anvelope conform ADV 1514432 | RO Inspectoratul de Politie al Judetului Timis | RON 30,553.92 | Awarded | Won |
DA39747149 Piese pentru autovehicule conform ADV1513912 | RO INSPECTORATUL DE POLITIE JUDETEAN CLUJ | RON 1,631.72 | Awarded | Won |
CN1088039 Piese de schimb si accesorii pentru vehicule Komatsu | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 1,521,770.80 | Evaluation | Participated |
DA39722468 Anvelope conform ADV 1513932 | RO Inspectoratul pentru Situatii de Urgenta Drobeta | RON 6,024.46 | Awarded | Won |
cn1086289 Achizitie de pneuri tubeless, pneuri cu camera, camere de aer si pneuri din cauciuc plin pentru utilaje, autospeciale si echipamente special de aerodrom, prestarea serviciilor de reparare pneuri (vulcanizare) | RO Compania Nationala Aeroporturi Bucuresti S.A. | €484,940.00 | Evaluation | Participated |
CN1088012 Piese si accesorii pentru vehicule Man si Tatra | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 6,049,892.40 | Evaluation | Participated |
SCN1171359 Pneuri pentru autovehicule, camioane si utilaje cu profil de vara | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 183,562.28 | Evaluation | Participated |
SCN1162458 PNEURI PENTRU AUTOVEHICULE | RO Serviciul de Ambulanta Judetean Bacau | RON 460,100.00 | Evaluation | Participated |
CN1087984 Piese de schimb si accesorii pentru vehicule Mercedes si Iveco - 2 loturi | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 3,963,386.06 | Evaluation | Participated |
SCN1171089 Anvelope autovehicule si anvelope pod raclor decantor | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 49,970.38 | Evaluation | Participated |
DA39691684 Releu inversor usa autobuz cod 83 25902 0501 OE | RO TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 842.76 | Awarded | Won |
CN1065164 Furnizare anvelope pentru autovehicule, utilaje forestiere si agricole | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 299,188.00 | Awarded | Won |
SCN1138994 Acord-cadru furnizare PNEURI DIN CLASA PREMIUM 2024 | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 1,008,000.00 | Awarded | Participated |
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