Contractor
ALMATAR TRANS
ROU / Zalhanaua / 127046
Total awarded
€7.29M
Award notices won
18
Lots won
18
Last award
Aug 05, 2024
Awarded lots
| Lot | CPV | Contract nature | Award value | Estimated value | Place | Award criteria |
|---|---|---|---|---|---|---|
LOT-0000 / Default lot | 44113610 | supplies | €2.16M | - | ROU | price / 90 |
LOT-0000 / Default lot | 09134200 | supplies | €1.57M | - | ROU | price / 80 |
LOT-0000 / Default lot | 09134200 | supplies | €601,616 | - | ROU | price / 40 |
LOT-0000 / Default lot | 44113610 | supplies | €355,461 | - | ROU | price / 90 |
LOT-0000 / Default lot | 09134220 | supplies | €298,401 | - | ROU | price / 95 |
LOT-0000 / Default lot | 09134220 | supplies | €260,874 | - | ROU | price |
LOT-0000 / Default lot | 09111300 | supplies | €256,307 | - | ROU | price |
LOT-0000 / Default lot | 09111300 | supplies | €256,307 | - | ROU | price |
LOT-0000 / Default lot | 09100000 | supplies | €244,938 | - | ROU | price |
LOT-0000 / Default lot | 44113610 | supplies | €235,528 | - | ROU | price / 95 |
LOT-0001 / Furnizare motorina euro 5 | 09134220 | supplies | €209,706 | - | ROU | price / 95 |
LOT-0000 / Default lot | 44113610 | supplies | €201,780 | - | ROU | price |
LOT-0000 / Default lot | 09100000 | supplies | €171,508 | - | ROU | price / 95 |
LOT-0000 / Default lot | 09134220 | supplies | €159,774 | - | ROU | price / 90 |
LOT-0000 / Default lot | 09134200 | supplies | €113,962 | - | ROU | price / 90 |
LOT-0001 / Combustibil lichid similar tip M pentru CABR Racaciuni | 09130000 | supplies | €91,617 | - | ROU | price / 80 |
LOT-0001 / Furnizare carburanti din statie mobila amplasata de furnizor la locatia achizitorului pentru autovehiculele si utilajele din parcul auto al Serviciului Public –„Direcţia pentru Întreţinerea şi Repararea Patrimoniului Consiliului Local, Serviciul de iluminat public şi deszăpezire”, REŞIŢA | 09134200 | supplies | €74,506 | - | ROU | price |
LOT-0000 / Default lot | 09134200 | supplies | €24,072 | - | ROU | price |
Award tenders
| Tender | Buyer | Publication date | Procedure | Contract nature | Awarded to contractor | Lots won |
|---|---|---|---|---|---|---|
| Furnizare si transport Combustibil termic lichid 471357-2024 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA | Aug 05, 2024 | open | supplies | €171,508 | 1 |
| Furnizare motorina euro 5 457473-2024 | Universitatea de Stiintele Vietii "Regele Mihai I " Timisoara | Jul 29, 2024 | open | supplies | €298,401 | 1 |
| Achizitia de bitum fierbinte pentru drumuri tip D50/70 419531-2024 | S.C. ADMINISTRATIA STRAZILOR, CONSTRUCTII EDILITARE SRL | Jul 12, 2024 | open | supplies | €355,461 | 1 |
| Achizitie si transport Bitum fierbinte pentru drumuri tip D50/70 419550-2024 | SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA | Jul 12, 2024 | open | supplies | €235,528 | 1 |
| Achizitie de bitum neparafinos pentru drumuri D 70/100 (bitum D 70/100) 413117-2024 | SC DRUMURI PODURI MARAMURES SA | Jul 10, 2024 | open | supplies | €2.16M | 1 |
| Furnizare de carburant 334845-2024 | MUNICIPIUL RESITA | Jun 06, 2024 | open | supplies | €80,960 | 1 |
| Furnizare motorina euro 5 297583-2024 | SERVICIUL PUBLIC PAVAJE SPATII VERZI | May 21, 2024 | open | supplies | €1.60M | 1 |
| CONTRACT DE FURNIZARE DE MOTORINA VRAC SI BENZINA SUB FORMA DE CARNETE BVCA 293561-2024 | UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL | May 17, 2024 | open | supplies | €159,774 | 1 |
| Combustibil pentru incalzire pentru subunitatile DGASPC Bacau 287219-2024 | Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | May 15, 2024 | open | supplies | €156,405 | 1 |
| Achizitie motorina EURO 5 253895-2024 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA SIMNIC-CRAIOVA | Apr 29, 2024 | open | supplies | €260,874 | 1 |
| Achizitie de bitum rutier 234015-2024 | PUBLISERV SA | Apr 19, 2024 | open | supplies | €201,780 | 1 |
| Furnizare motorina Euro 5 vrac 182282-2024 | SC LUCRARI DRUMURI SI PODURI SA VASLUI | Mar 27, 2024 | open | supplies | €572,967 | 1 |
| Furnizare motorina euro 5 si benzina fara plumb 164118-2024 | statiunea de cercetare si dezvoltare agricola lovrin | Mar 19, 2024 | open | supplies | €209,706 | 1 |
| Combustibil termic lichid pentru Sectia Productie - Acord cadru 2 ani 140451-2024 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP Brasov | Mar 07, 2024 | open | supplies | €313,795 | 1 |
| COMBUSTIBIL UTILIZAT IN PROCESELE TEHNOLOGICE – MOTORINA TIP EURO 5 FARA BIODIESEL 96260-2024 | Societatea Nationala NUCLEARELECTRICA S.A. | Feb 15, 2024 | open | supplies | €2.11M | 1 |
| FURNIZARE COMBUSTIBIL LICHID TIP M 45939-2024 | Penitenciarul Drobeta Turnu Severin | Jan 23, 2024 | open | supplies | €256,307 | 1 |
| Motorina pentru incalzire pentru subunitatile DGASPC Bacau 32772-2024 | Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | Jan 17, 2024 | open | supplies | €113,990 | 1 |
| FURNIZARE COMBUSTIBIL LICHID TIP M 30483-2024 | Penitenciarul Drobeta Turnu Severin | Jan 16, 2024 | open | supplies | €256,307 | 1 |
Company details
Identifiers
RO 13573930
Countries
ROU
Cities
Zalhanaua
Post codes
127046
Emails
office@almatartrans.ro
Websites
CPV codes
Size
large
About this contractor
ALMATAR TRANS is a contractor that has been awarded public procurement contracts published through official European procurement systems.
This profile summarizes publicly available procurement information, including awarded contract value, awarded lots, procurement history, countries of activity, CPV classifications, and recent contract awards.
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What information does this contractor profile contain?
This profile summarizes publicly available procurement information about the contractor, including awarded contract values, awarded lots, procurement history, CPV classifications, locations, and company details when available.
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Information may include awarded contract values, awarded lots, procurement history, procurement categories (CPV), locations, and contracting authorities.