S.C. ASCHEM OIL S.R.L.
Fiscal identifier: 32157608
Public procurement data for ASCHEM OIL S.R.L. (32157608) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
42
Won amount
Total value
€1,139,530.30
Win rate
Percentage
50%
Procurement Summary
ASCHEM OIL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 42 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1093211 Acord cadru de furnizare Diverse produse alimentare | RO  Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 1,299,710.00 | Ongoing | Won |
SCN1172050 Contract furnizare LUBRIFIANTI 2026 | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 418,140.00 | Evaluation | Participated |
DA39727340 Achiziție lubrifianți Ulei 0w30 conform Anunt ADV1502507 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "A.D.GHICA" TELEORMAN | RON 1,192.00 | Awarded | Won |
CN1065123 ULEIURI MINERALE TRANSMISII INDUSTRIALE ISO VG 220 - ISO VG 320 | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 134,460.00 | Awarded | Participated |
CN1064442 Furnizare lubrifianţi (uleiuri) auto, unsori consistente, antigel, apă demineralizată şi alte lichide speciale | RO Ministerul Apararii Nationale - Unitatea Militara 01145 | RON 2,036,700.30 | Awarded | Won |
CN1063180 Acord cadru de furnizare lubrifianţi auto, unsori consistente şi lichide speciale | RO UNITATEA MILITARA 01357 BUCURESTI | RON 1,290,091.80 | Awarded | Won |
da35662134 Furnizare Unsoare cf ADV 1422865 | RO Unitatea Militara 01751 Rasnov | RON 6,462.70 | Awarded | Won |
da35662064 Ulei conform anunt ADV 1422860 | RO Unitatea Militara 01751 Rasnov | RON 31,133.80 | Awarded | Won |
da35420582 Achizitie de lubrifianti si lichide speciale pentru tehnica de BAT si ATAM | RO Ministerul Apararii Nationale - Unitatea Militara 01836 | RON 16,502.40 | Awarded | Won |
da35342735 Furnizare Unsoare | RO URBIS S.A. Baia Mare | RON 1,836.00 | Awarded | Won |
da35284421 ACHIZITIE VASELINA | RO Unitatea Militara 01333 | RON 2,539.80 | Awarded | Won |
da35286717 Ulei motor MANNOL 1MN TS-1 SHPD 15W-40 208L | RO UNITATEA MILITARA 01357 BUCURESTI | RON 1,763.80 | Awarded | Won |
SCN1166356 Lubrifianti | RO Societatea de Transport Bucuresti STB S.A. | RON 1,735,201.38 | Evaluation | Participated |
CN1081677 Acord Cadru de furnizare lubrifianţi auto, unsori consistente si alte lichide speciale | RO Ministerul Apararii Nationale - Unitatea Militara 01145 | RON 1,764,373.60 | Evaluation | Participated |
SCN1162683 Uleiuri si lubrifianti | RO Societatea Electrocentrale Craiova SA | RON 429,148.72 | Evaluation | Participated |
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