S.C. OMV PETROM MARKETING S.R.L.
Fiscal identifier: 11201891
Public procurement data for OMV PETROM MARKETING S.R.L. (11201891) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
3724
Won amount
Total value
€680,739,974.21
Win rate
Percentage
74%
Procurement Summary
OMV PETROM MARKETING S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 3724 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39699255 Bonuri valorice pentru carburanti auto (50 lei/fila) | RO  COMUNA TELIUCU INFERIOR | RON 4,143.92 | Awarded | Won |
DA39695502 BCF - PH 32 SAL | RO PRIMARIA BUSTENI | RON 2,071.96 | Awarded | Won |
DA39688693 ACHIZITIE CARBURANT SI ROVINIETE AUTOTURISME INSTITUTIE | RO ORASUL ROVINARI | RON 21,795.48 | Awarded | Won |
DA39696546 Bonuri valorice pentru carburanti auto (30 lei/fila) | RO OPERA ROMANA CRAIOVA | RON 1,868.25 | Awarded | Won |
DA39696927 Bonuri valorice pentru carburanti auto 50 lei/fila | RO SCOALA GIMNAZIALA FALCOIU | RON 6,215.88 | Awarded | Won |
DA39689319 Achizitionarea unui carnet - BVCA. | RO Consiliul National pentru Combaterea Discriminarii | RON 1,035.98 | Awarded | Won |
DA39689918 Bonuri valorice pentru carburanti auto 50 lei/fila | RO Comuna Cocu | RON 4,143.92 | Awarded | Won |
DA39692000 BCF - PH 50 BUS | RO PRIMARIA BUSTENI | RON 2,071.96 | Cancelled | Participated |
DA39691736 BCF - PH 32 SAL | RO PRIMARIA BUSTENI | RON 2,071.96 | Cancelled | Participated |
DA39690321 BVCA | RO INSPECTORATUL SCOLAR JUDETEAN SALAJ | RON 3,107.94 | Awarded | Won |
DA39692420 Bonuri valorice pentru carburanti auto 50 lei/fila | RO Scoala Gimnaziala „Zelk Zoltan” Valea lui Mihai | RON 5,179.90 | Awarded | Won |
DA39689024 Bonuri valorice pentru carburanti auto 50 lei/fila | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HUNEDOARA | RON 2,071.96 | Awarded | Won |
DA39694535 COMBUSTIBIL COMUNA CERNESTI | RO COMUNA CERNESTI | RON 5,179.90 | Awarded | Won |
CN1075202 Furnizare carburant auto pe baza de carduri de credit | RO Consiliul Judetean Buzau | RON 3,529,500.00 | Evaluation | Participated |
CN1088394 Acord cadru privind furnizarea pentru D.G.A.S.P.C. Vaslui de combustibili auto (benzina, motorina), prin intermediul cardurilor | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VASLUI | RON 808,400.00 | Evaluation | Participated |
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