
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35035518 Carnet bonuri valorice carburanti auto 100 lei/fila | RO Directia Generala de Asistenta Sociala si Protectia Copilului Timis | RON 63,025.20 | Awarded | Won |
da35046788 Contract BVC | RO S.C. CLP ECOSERV S.R.L. | RON 33,519.36 | Awarded | Won |
da35053081 Contract achizitie carburant auto pe baza de carduri | RO CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA "ALEXANDRU ROSCA" | RON 12,608.04 | Awarded | Won |
da35048506 carnete bonuri valorice carburanti auto 50 lei/fila | RO COMUNA VALCANESTI (PRIMARIA) | RON 4,201.68 | Awarded | Won |
da35024870 Carnet bonuri valorice carburanti auto 50 lei/fi | RO COMUNA SAULESTI | RON 2,100.84 | Awarded | Won |
da35034191 motorina | RO COMUNA SIRIA | RON 28,168.47 | Awarded | Won |
da35027491 carnete bonuri valorice carburanti auto 50 lei/fila | RO Comuna Ilieni | RON 6,302.52 | Awarded | Won |
da35039958 Carnet bonuri valorice | RO COMUNA SCORTENI (PRIMARIA SCORTENI) | RON 840.34 | Awarded | Won |
da35039936 Carnet bonuri valorice | RO COMUNA SCORTENI (PRIMARIA SCORTENI) | RON 840.34 | Awarded | Won |
da35043789 carnete bonuri valorice carburanti auto 50 lei/fila | RO TRIBUNALUL OLT | RON 2,100.84 | Awarded | Won |
da35015283 ACHIZITE LICEU GEORGE BIBESCU | RO Liceul Tehnologic "GEORGE BIBESCU" Craiova | RON 1,680.68 | Awarded | Won |
da35012727 Combustibil Calor Extra 1 neaccizat cu plata la termen | RO ȘCOALA GIMNAZIALĂ NR. 1 HÂRȘOVA | RON 25,946.16 | Cancelled | Participated |
da35012978 Calor Extra 1 neaccizat plata in avans | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - SALAJ | RON 85,092.40 | Awarded | Won |
da35011644 Calor EXTRA 1 | RO GRADINITA CU PROGRAM PRELUNGIT TIC PITIC HARSOVA | RON 17,405.04 | Awarded | Won |
da35017143 Calor Extra 1 neaccizat plata la termen | RO ȘCOALA GIMNAZIALĂ NR. 1 HÂRȘOVA | RON 25,946.22 | Awarded | Won |
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