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Se muestran 221 contratos ordenados por Fecha de publicación (descendente)Proveedor:almatar-trans-s-r-l-roPaís:Rumania 🇷🇴 [🏢 📋 🏛️]
El siguiente listado incluye todos los contratos que fueron adjudicados al proveedor VAT almatar-trans-s-r-l-ro
| Descripción | Proveedor | Comprador | Monto adjudicado | Fecha |
|---|---|---|---|---|
| Contract subsecvent nr: 3 - bitum rutier 50/70 si | Almatar Trans S.R.L. | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTUR | RON 1,126,200.00 | 2021-04-16 |
| Contract subsecvent nr: 3 - bitum rutier 50/70 si | Almatar Trans S.R.L. | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTUR | RON 1,126,200.00 | 2021-04-16 |
| Contract subsecvent produse - achizitie bitum ruti | ALMATAR TRANS S.R.L. | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTUR | RON 488,000.00 | 2021-01-18 |
| COMBUSTIBIL LICHID PENTRU CENTRALA TERMICA | ALMATAR TRANS S.R.L. | SPITALUL ORASANESC REGELE CAROL I COSTESTI | RON 160,200.00 | 2020-12-24 |
| Bitum rutier 50/70 si 70/100 pentru DRDP Cluj | Almatar Trans S.R.L. | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTUR | RON 854,035.00 | 2020-11-06 |
| Achizitie combustibil termic lichid pentru Sectia | ALMATAR TRANS S.R.L. | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTUR | RON 351,000.00 | 2020-11-04 |
| Contract subsecvent de produse - achizitie bitum r | ALMATAR TRANS S.R.L. | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTUR | RON 244,000.00 | 2020-10-07 |
| Motorina standard Euro 5 Diesel (de vara)_187 200 | Almatar Trans S.R.L. | Societatea Nationala Radiocomunicatii | RON 719,853.26 | 2020-10-06 |
| Contract de achizitie motorina pentru incalzire | ALMATAR TRANS S.R.L. | TRIBUNALUL SUCEAVA | RON 53,730.00 | 2020-09-29 |
| FURNIZARE MOTORINA | ALMATAR TRANS S.R.L. | PRIMARIA COMUNEI DELENI | RON 63,540.00 | 2020-08-03 |
| ,,Achizitie bitum" | Almatar Trans S.R.L. | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTUR | RON 984,000.00 | 2020-07-20 |
| Bitum rutier 50/70 si 70/100 pentru DRDP Cluj - ac | Almatar Trans S.R.L. | Compania Nationala de Autostrazi si Drumuri Nation | RON 4,664,345.00 | 2020-05-20 |
| Bitum rutier 50/70 si 70/100 pentru DRDP Cluj - ac | Almatar Trans S.R.L. | Compania Nationala de Autostrazi si Drumuri Nation | RON 4,664,345.00 | 2020-05-20 |
| Contract subsecvent de produse - achizitie bitum r | ALMATAR TRANS S.R.L. | COMPANIA NATIONALA DE AUTOSTRAZI SI DRUMURI NATION | RON 488,000.00 | 2020-04-29 |
| Combustibil termic lichid pentru sectia Productie | Almatar Trans S.R.L. | Compania Națională de Administrare a Infrastructur | RON 1,760,000.00 | 2020-04-09 |
| Contract subsecvent nr.1 - Combustibil lichid tip | ALMATAR TRANS S.R.L. | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA | RON 281,677.00 | 2020-02-12 |
| Achizitie combustibil lichid (produs obtinut prin | Almatar Trans S.R.L. | SC DRUMURI PODURI MARAMURES SA | RON 1,837,986.00 | 2019-10-11 |
| Achizitie combustibil lichid (produs obtinut prin | Almatar Trans S.R.L. | SC DRUMURI PODURI MARAMURES SA | RON 1,837,986.00 | 2019-10-11 |
| Motorina Euro 5 | ALMATAR TRANS S.R.L. | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A | RON 494,896.22 | 2019-08-01 |
| Acord cadru de furnizare carburant pe baza de card | ALMATAR TRANS S.R.L. | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTI | RON 610,542.00 | 2019-06-18 |