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.
Tender participation
Total count
537
Won amount
Total value
€35,743,441.86
Win rate
Percentage
43%
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.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
CN1081208 Furnizare de materiale pentru întreținerea drumurilor, reparații și intervenții în sezonul rece, cu transport inclus | RO  SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 8,282,000.00 | Evaluation | Participated |
CN1081183 MOTORINĂ DIESEL B7 | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 14,227,704.60 | Evaluation | Participated |
SCN1163232 Contract achizitie MOTORINA EURO5 | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 682,500.00 | Evaluation | Participated |
CN1080833 Furnizare motorina euro 5 | RO Universitatea de Stiintele Vietii "Regele Mihai I"din Timisoara | RON 1,736,000.00 | Evaluation | Participated |
SCN1163230 Contract achizitie bitum rutier d70/100 | RO SERVICIUL PUBLIC DE GOSPODARIE COMUNALA | RON 612,500.00 | Awarded | Participated |
cn1018888 Furnizare motorina si combustibil pe baza de bonuri valorice | RO S.C. Amenajare Edilitara S5 S.A. | RON 1,781,300.00 | Evaluation | Participated |
scn1043053 COMBUSTIBIL LICHID PENTRU AGREGATELE DIN DOTARE | RO SALUBRITATE SEGARCEA S.R.L. | RON 180,000.00 | Evaluation | Participated |
SCN1162740 ACHIZITIE COMBUSTIBIL TERMIC LICHID - CTL 2025 | RO SPITALUL DE RECUPERARE BRADET | RON 600,000.00 | Evaluation | Participated |
CN1081304 Achizitie motorina la SCDCES MM Perieni 2025 | RO Statiunea de Cercetare-Dezvoltare pentru Combaterea Eroziunii Solului "Mircea Motoc" Perieni | RON 456,840.00 | Awarded | Participated |
CN1080502 Achizitie de bitum neparafinos pentru drumuri D50/70 și D70/100 - 2 loturi | RO S.C. SC DRUMURI PODURI MARAMURES SA S.A. | RON 11,787,488.00 | Evaluation | Participated |
CN1080118 Achizitia de bitum fierbinte pentru drumuri tip D50/70 | RO SC ADMINISTRATIA STRAZILOR, CONSTRUCTII EDILITARE S.R.L. | RON 1,815,000.00 | Awarded | Participated |
SCN1161333 Furnizare bitum 50/70 | RO SERVICIUL PUBLIC PAVAJE SPATII VERZI | RON 840,000.00 | Awarded | Participated |
scn1067789 FURNIZARE ”MOTORINA EURO 5” | RO ORASUL IANCA | RON 312,000.00 | Evaluation | Participated |
scn1070020 Achizitie de carburanti auto pe baza de carduri prin încheierea unui acord cadru | RO COMUNA VICTORIA | RON 900,000.00 | Evaluation | Participated |
SCN1161758 Contract de achizitie Motorina Euro 5 si asigurarea de catre furnizor a unui sistem de depozitare si de alimentare la pompa | RO TRANSLOC S.A.TG. JIU | RON 806,000.00 | Awarded | Participated |
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