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
2150
Won amount
Total value
€1,582,878,006.81
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 2150 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35256008 carnete bonuri valorice carburanti auto 50 lei/fila | RO  SCOALA GIMNAZIALA "GENERAL DUMITRU DAMACEANU" COSMESTI | RON 5,042.02 | Cancelled | Participated |
da35248045 Calor Extra 1 neaccizat plata la termen | RO PALATUL COPIILOR DROBETA TURNU SEVERIN | RON 8,341.18 | Cancelled | Participated |
da35258454 Bonuri valorice 24 bucati | RO CENTRUL DE CULTURA ARCUS | RON 2,016.81 | Cancelled | Participated |
da35248270 Calor Extra 1 neaccizat plata la termen | RO SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU | RON 25,023.54 | Awarded | Won |
da35262103 carnete bonuri valorice carburanti auto 50 lei/fila | RO JUDETUL MEHEDINTI | RON 21,008.40 | Awarded | Won |
da35261907 Carnete bonuri valorice carburanti auto 50 lei/fila - pt. STPS Mehedinti | RO JUDETUL MEHEDINTI | RON 4,201.68 | Awarded | Won |
da35260225 carnete bonuri valorice carburanti auto 50 lei/fila | RO SCOALA GIMNAZIALA "GENERAL DUMITRU DAMACEANU" COSMESTI | RON 21,008.40 | Awarded | Won |
da35245598 calor economic 3 cu acciza cu plata la termen | RO MUNICIPIUL FETESTI | RON 15,731.08 | Awarded | Won |
da35253773 carnete bonuri valorice carburanti auto 50 lei/fila | RO Comuna Gruia (Primaria Gruia Jud. Mehedinti ) | RON 4,201.68 | Awarded | Won |
da35237536 Carnet bonuri valorice carburanti auto 20 lei/fila | RO SERVICIUL PUBLIC MANAGEMENT SPITALE ȘI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA | RON 1,680.68 | Awarded | Won |
da35241805 Contract achizitie carburant auto pe baza de carduri | RO Direcția de Asistenta Sociala Sebes | RON 4,201.69 | Awarded | Won |
da35232703 BONURI VALORICE CARBURANTU AUTO | RO COMUNA CIORANI | RON 2,100.84 | Awarded | Won |
da35237302 Calor Extra 1 neaccizat plata la termen | RO LICEUL TEHNOLOGIC BANEASA | RON 41,705.90 | Awarded | Won |
da35234112 COMBUSTIBIL | RO SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA | RON 20,512.60 | Awarded | Won |
da35236814 Calor Extra 1 neaccizat plata la termen | RO LICEUL ,,DR. LAZAR CHIRILA" BAIA DE ARIES | RON 33,364.72 | Awarded | Won |
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