
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.
Procurement Summary
OMV PETROM MARKETING S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 3789 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35316172 Bonuri valorice pentru carburanti auto (30 lei/fila) | RO DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR A JUD. CALARASI | RON 1,899.51 | Awarded | Won |
da35316646 BVC | RO Statiunea de Cercetare - Dezvoltare pentru pomicultura Voinesti | RON 10,533.40 | Awarded | Won |
da35316076 Bonuri valorice pentru carburanti auto (50 lei/fila) | RO DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR A JUD. CALARASI | RON 3,160.02 | Awarded | Won |
da35316625 BCF 50 LEI | RO TRIBUNALUL BUZAU | RON 12,640.08 | Awarded | Won |
da35316302 Bonuri valorice pentru carburanti auto (50 lei/fila) | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TIMIS | RON 35,813.56 | Awarded | Won |
da35317302 Bonuri valorice pentru carburanti auto (30 lei/fila) | RO CENTRUL JUDEȚEAN DE RESURSE ȘI ASISTENȚĂ EDUCAȚIONALĂ MEHEDINȚI | RON 1,899.51 | Awarded | Won |
da35312951 Bonuri valorice pentru carburanti auto (50 lei/fila) - carnet 25 file | RO Comuna Vorona | RON 15,800.10 | Awarded | Won |
da35317971 achizitie directa | RO Scoala Populara de Arte "GEORGE ENESCU" Botosani | RON 2,106.68 | Awarded | Won |
da35315428 Bonuri valorice pentru carburanti auto (50 lei/fila) | RO Administratia Publica Locala Orasul Popesti - Leordeni | RON 117,974.08 | Awarded | Won |
da35319847 Bonuri valorice pentru carburanti auto (50 lei/fila) | RO Colegiul Tehnic Mihail Sturdza | RON 15,800.10 | Awarded | Won |
da35318201 Bonuri valorice pentru carburanti auto (50 lei/fila) | RO COMUNA COPACEL | RON 40,026.92 | Awarded | Won |
da35312937 Motorina Euro 5 , pe baza de carduri de credit, prin sistemul Petrom Card | RO SC AQUATERM AG 98 S.A. | RON 4,199.02 | Awarded | Won |
da35287067 ACHIZITIONAREA DE BONURI VALORICE CARBURANT SI SERVICII IMPRIMAT FILE-BONURI | RO Sector 5 (Primaria Sectorului 5 Bucuresti) | RON 56,880.36 | Awarded | Won |
da35312220 Achizitie bonuri valorice carburanti | RO AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII CLUJ NAPOCA | RON 6,320.04 | Awarded | Won |
da35322957 Motorina | RO Comuna Plopana | RON 18,300.00 | Awarded | Won |
Related Links
Showing elements 1216 - 1230 out of 3,789 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking