
S.C. OILOPROD IMPEX S.R.L. S.R.L.
Fiscal identifier: 15896821
Public procurement data for OILOPROD IMPEX S.R.L. S.R.L. (15896821) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
46
Won amount
Total value
€3,964,779.35
Win rate
Percentage
30%
Procurement Summary
OILOPROD IMPEX S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 46 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1020608 Combustibil lichid pentru centrale termice | RO UNITATEA MILITARA 0418 BUCURESTI | RON 3,529,412.00 | Awarded | Participated |
scn1064583 Achizitie Pacura 40/45 | RO S.C. DOMENIUL PUBLIC TURDA SA | RON 625,000.00 | Awarded | Won |
cn1019352 FURNIZARE COMBUSTIBIL LICHID USOR ECOTERMIC TIP III SAU ECHIVALENT | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 2,640,000.00 | Awarded | Won |
cn1020752 Medicamente pentru sistemul musculo-scheletic | RO Spitalul Clinic de Urgenta pentru Copii Cluj-Napoca | RON 32,590,058.00 | Awarded | Participated |
cn1015392 Furnizare carburanti pentru incalzire | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 1,429,795.00 | Awarded | Participated |
scn1054569 Combustibil lichid pentru centrale termice ITPF IASI 2019 | RO Inspectoratul Teritorial al Politiei de Frontiera Iasi | RON 624,000.00 | Awarded | Participated |
scn1053450 Furnizare combustibil termic lichid (CTL) | RO SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI | RON 256,000.00 | Awarded | Participated |
scn1052655 FURNIZARE COMBUSTIBIL LICHID PENTRU CENTRALA TERMICA | RO SPITALUL ORASENESC HUEDIN | RON 697,500.00 | Awarded | Participated |
scn1049708 Combustibil Lichid Usor (CLU tip III) | RO Societatea Nationala NUCLEARELECTRICA S.A. | RON 629,746.00 | Awarded | Won |
cn1013546 Furnizare combustibil termic lichid pentru încălzire | RO INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA | RON 2,250,000.00 | Awarded | Won |
scn1044917 ACHIZITIE COMBUSTIBIL LICHID USOR TIP 3 - CLU | RO SPITALUL DE RECUPERARE BRADET | RON 368,900.00 | Awarded | Won |
scn1043607 FURNIZARE COMBUSTIBIL LICHID USOR ECOTERMIC TIP III SAU ECHIVALENT | RO SALUBRIZARE SI SERVICII PUBLICE FOCSANI S.A. | RON 375,000.00 | Awarded | Participated |
scn1036375 Achizitie Pacura 40/45 | RO S.C. DOMENIUL PUBLIC TURDA SA | RON 240,000.00 | Awarded | Participated |
da35646509 Reparatii drumuri | RO COMUNA CERASU | RON 497,829.04 | Awarded | Won |
da35646479 Lucrari de Amenajare parcari | RO COMUNA CERASU | RON 83,303.86 | Awarded | Won |
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Showing elements 31 - 45 out of 46 results.
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