S.C. ROMPETROL DOWNSTREAM S.R.L.
Fiscal identifier: 12751583
Public procurement data for ROMPETROL DOWNSTREAM S.R.L. (12751583) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
2147
Won amount
Total value
€1,579,283,904.02
Win rate
Percentage
60%
Procurement Summary
ROMPETROL DOWNSTREAM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2147 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39723992 Carnete bonuri valorice carburanti auto 50 lei/fila | RO  AGENTIA JUDETANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA | RON 2,066.12 | Awarded | Won |
DA39723841 carnete bonuri valorice carburanti auto 50 lei/fila | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI | RON 8,264.48 | Awarded | Won |
DA39725638 carnete bonuri valorice carburanti auto 50 lei/fila | RO COMUNA INDEPENDENTA( PRIMARIA COMUNEI INDEPENDENTA) | RON 8,264.48 | Awarded | Won |
DA39725661 Calor economic 3 cu acciza plata la termen | RO MUNICIPIUL FETESTI | RON 12,320.68 | Cancelled | Participated |
DA39723073 carnete bonuri valorice carburanti auto 50 lei/fila | RO SCOALA GIMNZIALA VALEA NUCARILOR | RON 2,066.12 | Awarded | Won |
DA39671373 Achiziție combustibil lichid pentru încălzire | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA | RON 19,485.12 | Awarded | Won |
DA39667744 Calor Economic 3 cu accize plata in avans | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES | RON 71,702.40 | Cancelled | Participated |
DA39661884 Contract achizitie carburant auto pe baza de carduri | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR DOLJ | RON 6,421.00 | Awarded | Won |
DA39668590 Benzina euro 5 | RO Compania de Apa Oltenia S.A. | RON 90,991.80 | Awarded | Won |
DA39668466 Calor Economic 3 cu accize plata in avans | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES | RON 71,702.40 | Awarded | Won |
DA39665864 Achiziție combustibil lichid pentru încălzire | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA | RON 9,528.09 | Cancelled | Participated |
DA39666976 Calor Extra 1 cu acciza plata la termen | RO SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA | RON 19,683.48 | Awarded | Won |
DA39668464 Calor Extra 1 neaccizat plata la termen | RO LICEUL "HOREA, CLOSCA SI CRISAN" | RON 64,843.00 | Awarded | Won |
DA39669118 Calor Extra 1 neaccizat plata in avans | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 63,520.60 | Awarded | Won |
DA39639636 Contract achizitie carburant auto pe baza de carduri | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 17,524.00 | Awarded | Won |
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