This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| limited | 283 |
| open | 146 |
| direct | 117 |
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🏢ALMATAR TRANS
What do we know about this supplier?
ALMATAR TRANS appears in the public procurement registry of Romania. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 537 contracts for a total amount of RON 682,503,480
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 537 public contracts for a total amount of RON 682,503,480, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Romania and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇪🇺 "Achizitionare combustibil termic lichid si motorina standard" pentru anul 2020 | COMPLEXUL SPORTIV NATIONAL IZVORU MURESULUI | RON 304,050 | 2020-01-24 |
| 🇪🇺 "Achizitionare combustibil termic lichid si motorina standard" | COMPLEXUL SPORTIV NATIONAL IZVORU MURESULUI | RON 452,600 | 2022-05-23 |
| 🇷🇴 Furnizare combustibil termic lichid | LUCRARI DRUMURI SI PODURI DAMBOVITA SA | RON 780,152 | 2023-04-05 |
| 🇷🇴 Contract subsecvent nr.3 la AC nr.135/12.11.2021 Furnizare motorina vrac | Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 1,615,252 | 2023-12-01 |
| 🇷🇴 Contract de furnizare: MOTORINA PENTRU INCALZIT (produs scutit de la plata accizelor), STANDARD/ EURO 5- PENTRU CENTRALE TERMICE | Directia Generala de Asistenta Sociala si Protectia Copilului Olt | RON 120,600 | 2024-09-16 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. | 41 | RON 49,181,626 |
| 🇷🇴 Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Satu Mare | 21 | RON 2,498,358 |
| 🇷🇴 PENITENCIARUL CRAIOVA PELENDAVA | 15 | RON 878,508 |
| 🇷🇴 ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII | 13 | RON 1,367,278 |
| 🇷🇴 Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | 13 | RON 1,471,811 |
Additional information
Constitution datenot reported
Last update date2022-07-26
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2022-07-26