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
2149
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 2149 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39011009 Carnete bonuri valorice carburanti auto | RO  OPERA NATIONALA BUCURESTI | RON 4,958.69 | Awarded | Participated |
da39006393 Combustibili | RO LICEUL TEHNOLOGIC "NICOLAE TITULESCU" | RON 43,502.13 | Cancelled | Participated |
da39003472 carnete bonuri valorice carburanti auto 50 lei/fila | RO SC PUBLIVOL CREATIV SA | RON 8,264.48 | Awarded | Participated |
da39002092 Carburanti auto pe baza de bonuri valorice | RO COMUNA LUNCA | RON 16,528.96 | Awarded | Participated |
da38998940 Carnete bonuri valorice carburanti auto 50 lei/fila | RO Centrul Judetean de Cultura si Arta Buzau | RON 2,066.12 | Awarded | Participated |
cn1084989 FURNIZARE CARBURANT AUTO (motorina+benzina) PRIN ALIMENTARE DIRECTA A AUTOVEHICULELOR DIN STATIILE DE DISTRIBUTIE, PE BAZA DE CARD. | RO Directia de Salubritate | RON 1,122,000.00 | Evaluation | Participated |
cn1084875 Furnizare combustibil (benzină și motorină) pe bază de bonuri valorice pe suport hârtie | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI IALOMITA | RON 1,983,471.07 | Evaluation | Participated |
SCN1167863 Combustibil auto tip benzina fara plumb 95 si motorina Euro 5 pe baza de bonuri valorice, cod CPV 09134200-9 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 291,450.00 | Evaluation | Participated |
scn1167884 ACHIZIŢIE CARBURANT MOTORINA EURO 5 SI BENZINA CO95 , PRIN SISTEMUL CARD | RO COMUNA DUMITRESTI | RON 678,571.20 | Evaluation | Participated |
da38968097 Achizitii carnete bonuri valorice carburanti | RO Scoala Gimnaziala "Marton Aron" Sândominic | RON 8,264.47 | Awarded | Participated |
da38966746 Achizitie carnete bonuri valorice carburanti auto 50 lei/fila | RO Administratia Cimitirelor si Crematoriilor Umane Bucuresti | RON 24,793.44 | Awarded | Participated |
da38966911 Calor Extra 1 neaccizat plata la termen | RO SPITAL ORASENESC TARGU BUJOR | RON 33,061.62 | Awarded | Participated |
da38961435 carnete bonuri valorice carburanti auto 50 lei/fila | RO COMUNA BLEJOI | RON 61,983.60 | Awarded | Participated |
da38959848 Contract achizitie carburant auto pe baza de carduri | RO APA CANAL 2000 S.A. | RON 201,425.00 | Awarded | Participated |
da38959152 BONURI VALORICE CARBURANT | RO SCOALA GIMNAZIALA CLEJA | RON 8,264.48 | Awarded | Participated |
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