S.C. OMV PETROM S.A.
Fiscal identifier: 1590082
Public procurement data for OMV PETROM S.A. (1590082) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
157
Won amount
Total value
€39,362,701.02
Win rate
Percentage
60%
Procurement Summary
OMV PETROM S.A. is a company from Romania participating in public procurement. To date, the company has participated in 157 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37035675 ACHIZITIE MOTORINA STANDARD PT INCALZIRE_9000 LITRI_IN REGIM SUSPENSIV_AUTORIZATIE UTILIZATOR FINAL | RO  LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA | RON 53,730.00 | Awarded | Participated |
scn1153358 Achizitie combustibil termic lichid | RO SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA | RON 500,000.00 | Awarded | Participated |
da36591659 Combustibil Termic Lichid | RO LICEUL "SEVER BOCU" LIPOVA | RON 54,588.82 | Awarded | Won |
da36344650 Motorina Standard, vrac, din depozite Petrom | RO SPITALUL DE RECUPERARE NEUROMOTORIE "DR.CORNELIU BARSAN' DEZNA | RON 41,790.00 | Awarded | Won |
da36177783 Motorina Standard, vrac, din depozite Petrom, cu acciză | RO LICEUL TEORETIC CONSTANTIN BRANCOVEANU | RON 31,200.00 | Awarded | Won |
SCN1123737 Furnizare motorina standard fara acciza sau echivalent pentru uz naval | RO INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE MARINA GRIGORE ANTIPA - | RON 559,000.00 | Awarded | Won |
SCN1121893 ACHIZITIE COMBUSTIBIL TERMIC LICHID - CTL | RO SPITALUL DE RECUPERARE BRADET | RON 625,000.00 | Awarded | Participated |
CN1052640 Acord cadru de furnizare – achizitie combustibil pentru aviatie – 3 LOTURI | RO SCOALA SUPERIOARA DE AVIATIE CIVILA | RON 4,980,000.00 | Awarded | Won |
CN1051018 Furnizare combustibil pentru turboreactoare de aviație tip JET A1 | RO UM 0929 Bucuresti | RON 786,763.05 | Awarded | Won |
SCN1075249 ACORD-CADRU FURNIZARE MOTORINA UTILIZATA DREPT COMBUSTIBIL PENTRU CENTRALE TERMICE SI COMBUSTIBIL PE BAZA DE BONURI VALORICE | RO Directia Generala de Asistenta Sociala si Protectia Copilului Iasi | RON 910,282.42 | Awarded | Won |
CN1024457 COMBUSTIBIL TERMIC LICHID | RO SPITALUL DE RECUPERARE BORSA | RON 1,793,400.00 | Awarded | Participated |
scn1073560 Achizitie motorina pentru încălzit la unitățile CIA Abrud si CRRN Galda de Jos din cadrul DGASPC Alba | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ALBA | RON 266,000.00 | Awarded | Participated |
SCN1072971 Achizitie motorina euro 5 pentru încălzit in regim de scutire de la plata accizelor | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 81,500.00 | Awarded | Participated |
SCN1072971 Achizitie motorina euro 5 pentru încălzit in regim de scutire de la plata accizelor | RO Directia Generala de Asistenta Sociala si Protectia Copilului Gorj | RON 81,500.00 | Awarded | Participated |
scn1071753 „ Petrol si Produse petroliere”,cod C.P.V: 09200000-1; | RO Directia Generala de Asistenta Sociala si Protectia Copilului Timis | RON 999,900.00 | Awarded | Participated |
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