S.C. PRISTA OIL ROMANIA S.A.
Fiscal identifier: 10791204
Public procurement data for PRISTA OIL ROMANIA S.A. (10791204) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
45
Won amount
Total value
€638,437.00
Win rate
Percentage
24%
Procurement Summary
PRISTA OIL ROMANIA S.A. is a company from Romania participating in public procurement. To date, the company has participated in 45 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1069443 Achizitie bunuri materiale de resortul C.L. - lubrifianți și unsori consistente | RO  UM 02210 Bucuresti | RON 177,750.00 | Awarded | Won |
cn1020734 LUBRIFIANTI | RO Compania Nationala de Cai Ferate "CFR" - S.A. | RON 1,038,734.30 | Awarded | Won |
cn1020022 Achizitia de lubrifianti auto, unsori consistente si lichide speciale | RO UNITATEA MILITARA 01357 BUCURESTI | RON 940,002.66 | Awarded | Won |
cn1019719 Acord cadru de furnizare "Lubrifianti si lichide speciale pentru autovehicule" | RO Ministerul Apararii Nationale - Unitatea Militara 01836 | RON 1,271,456.00 | Awarded | Won |
scn1059277 Furnizare uleiuri auto | RO RATBV S.A. | RON 597,789.00 | Awarded | Won |
scn1058576 Furnizare uleiuri si unsori | RO TRANSPORT CALATORI EXPRESS SA PLOIESTI | RON 187,351.20 | Awarded | Won |
da35891532 Unsoare grafitata PRISTA K1-G RW REVIZIA GRIVITA | RO SNTFC ,,CFR CALATORI" S.A. | RON 2,034.00 | Awarded | Won |
cn1015323 „Uleiuri” – impartita in 7 loturi | RO SNTFC ,,CFR CALATORI" S.A. | RON 1,352,691.00 | Awarded | Participated |
cn1015380 LUBRIFIANTI (ULEIURI SI UNSORI) UTILIZATI LA VEHICULE DE TRANSPORT IN COMUN | RO Societatea de Transport Bucuresti STB S.A. | RON 146,840.12 | Awarded | Participated |
scn1052833 Contract de furnizare lubrifianti auto si unsori consistente | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 270,111.00 | Awarded | Participated |
scn1053110 Contract furnizare LUBRIFIANTI 2019 | RO COMPANIA DE TRANSPORT PUBLIC CLUJ-NAPOCA S.A. | RON 226,146.00 | Awarded | Won |
scn1052352 Ulei electroizolant | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD S.A. | RON 380,520.00 | Awarded | Won |
scn1148040 Vaseline | RO CET GOVORA S.A. | RON 214,218.00 | Awarded | Participated |
cn1010163 Lubrifianți (uleiuri si unsori) utilizați la vehicule de transport în comun | RO Societatea de Transport Bucuresti STB S.A. | RON 3,168,311.82 | Awarded | Participated |
scn1146021 Uleiuri minerale | RO CET GOVORA S.A. | RON 495,565.00 | Awarded | Participated |
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