S.C. MOL ROMANIA PETROLEUM PRODUCTS S.R.L.
Fiscal identifier: 7745470
Public procurement data for MOL ROMANIA PETROLEUM PRODUCTS S.R.L. (7745470) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
229
Won amount
Total value
€1,626,775,559.34
Win rate
Percentage
64%
Procurement Summary
MOL ROMANIA PETROLEUM PRODUCTS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 229 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39870727 Card alimentare carburant MOL Group Gold Card Prepaid România | RO  CLUBUL SPORTIV UNIVERSITAR "UNIVERSITATEA" CLUJ-NAPOCA | RON 0.06 | Awarded | Won |
DA39803209 Card alimentare carburant MOL Group Gold Card Prepaid România | RO CLUBUL SPORTIV UNIVERSITAR "UNIVERSITATEA" CLUJ-NAPOCA | RON 0.06 | Awarded | Won |
SCN1171665 ACHIZIȚIE COMBUSTIBIL AUTO (MOTORINĂ - BENZINĂ) | RO SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CAMPULUNG | RON 352,900.00 | Evaluation | Participated |
DA39724263 Încărcare alimentare carburant MOL Group Gold Card Prepaid România | RO Comuna Cernat | RON 8,264.46 | Awarded | Won |
DA39664776 Card alimentare carburant MOL Group Gold Card Prepaid România | RO COMUNA LUGASU DE JOS | RON 1,000.00 | Awarded | Won |
DA39656856 Încărcare carduri alimentare carburant MOL Group Gold Card Prepaid România | RO MUZEUL CIVILIZATIEI DACICE SI ROMANE | RON 3,305.79 | Awarded | Won |
DA39638821 Încărcare alimentare carburant MOL Group Gold Card Prepaid România | RO Comuna Cernat | RON 4,132.23 | Awarded | Won |
DA39704130 Card alimentare carburant MOL Group Gold Card Prepaid România | RO COMUNA RUNCU | RON 827.00 | Awarded | Won |
CN1086336 „Furnizare și Transport MOTORINA” | RO RATBV S.A. | RON 56,013,872.00 | Evaluation | Participated |
DA39702374 Majorare valoare contract 39519/08.04.2025/12585/09.04.2025 | RO COMUNA DUMBRAVITA | RON 74,380.16 | Awarded | Won |
SCN1171373 GAZ PETROLIER LICHEFIAT | RO C.N.C.F. "C.F.R." S.A.- SUCURSALA REGIONALĂ C.F. TIMIȘOARA - UNITATE OPERAȚIONALĂ | RON 417,150.00 | Evaluation | Participated |
CN1065118 Achizitie Combustibili: motorina si benzina fara plumb | RO MUNICIPIUL DEJ | RON 4,852,500.00 | Awarded | Participated |
da35859067 Card alimentare carburant MOL Group Gold Card Prepaid România | RO Scoala Gimnaziala Speciala Sf. Gheorghe | RON 12,605.04 | Awarded | Won |
DA39677284 Motorina vrac an bugetar 2026- Primaria Lunca Ilvei | RO COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA | RON 270,000.00 | Awarded | Won |
da35826342 Card alimentare carburant MOL Group Gold Card Prepaid România | RO COMUNA LUGASU DE JOS | RON 1,000.00 | Awarded | Won |
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