
S.C. ALMATAR TRANS S.R.L.
Fiscal identifier: 13573930
Public procurement data for ALMATAR TRANS S.R.L. (13573930) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
ALMATAR TRANS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 537 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1062673 Furnizare motorina EN590 vrac | RO Universitatea de Stiinte Agricole si Medicina Veterinara Cluj Napoca | RON 585,000.00 | Awarded | Won |
cn1020851 AMENAJAREA, INTRETINEREA, MODERNIZAREA SI EXECUTAREA LUCRARILOR SPECIFICE ZONELOR VERZI DIN COMUNA CHIAJNA | RO COMUNA CHIAJNA | RON 11,898,155.60 | Awarded | Participated |
cn1020802 Furnizare si montaj gratuit anvelope pentru autovehicule si utilaje | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 350,000.00 | Awarded | Participated |
scn1062365 Achizitie carburant auto pe baza de carduri | RO Societatea Nationala a Apelor Minerale | RON 250,000.00 | Awarded | Participated |
cn1018533 Contract de furnizare Motorina Euro 5 | RO CITADIN ZALAU S.R.L. | RON 2,100,000.00 | Awarded | Participated |
scn1062574 ACHIZITIE COMBUSTIBILI: MOTORINA SI BENZINA | RO FEDERATIA ROMANA DE KAIAC CANOE | RON 227,789.92 | Awarded | Participated |
scn1062092 Furnizare combustibil in catrul proiectului cod MySmis 113886 | RO EASTERN MARKETING INSIGHTS S.R.L. | RON 24,418.01 | Awarded | Won |
cn1020621 Servicii de reparare autovehicule si utilaje DS Arad | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 8,166,048.00 | Awarded | Won |
scn1062124 Furnizare motorina Euro 5 în comuna Fălciu, județul Vaslui | RO COMUNA FALCIU | RON 190,000.00 | Awarded | Won |
scn1061954 Achizitie MOTORINA EURO 5 | RO Institutul de Cercetare Dezvoltare pentru Cresterea Ovinelor si Caprinelor Palas Constanta | RON 445,000.00 | Awarded | Participated |
scn1061884 Achizitie Carburanti : motorina euro diesel 5 si benzina fara plumb | RO S.C. COMPANIA LOCALA DE TERMOFICARE COLTERM S.A. | RON 1,464,000.00 | Awarded | Participated |
cn1020752 Medicamente pentru sistemul musculo-scheletic | RO Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca | RON 32,590,058.00 | Awarded | Won |
scn1061853 Furnizare motorina Euro 5 (scutita de plata accizei, pentru centrale termice) utilizata pentru incalzirea centrului de plasament CPC “Floare de colt” Halmeu, unitate din subordinea DGASPC Satu Mare | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Satu Mare | RON 224,507.00 | Awarded | Won |
cn1018193 Contract furnizare motorina Euro 5 | RO STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA SIMNIC-CRAIOVA | RON 1,272,000.00 | Awarded | Participated |
scn1061134 Achizitie carburanti auto (motorină si benzină) pe bază de carduri pentru parcul auto propriu. | RO OCOLUL SILVIC CIUCAS R.A. | RON 205,950.00 | Awarded | Participated |
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