S.C. ROMPETROL DOWNSTREAM S.R.L.
Fiscal identifier: 12751583
Public procurement data for ROMPETROL DOWNSTREAM S.R.L. (12751583) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
2154
Won amount
Total value
€1,575,999,977.90
Win rate
Percentage
60%
Procurement Summary
ROMPETROL DOWNSTREAM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2154 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36126651 carnete bonuri valorice carburanti auto 50 lei/fila | RO  CENTRUL SCOLAR PT EDUCATIE INCLUZIVA MEDIAS | RON 33,613.44 | Awarded | Won |
da36122657 bonuri valorice carburant auto | RO MUNICIPIUL FETESTI | RON 126,050.40 | Awarded | Won |
da36121234 carnete bonuri valorice carburanti auto 50 lei/fila | RO Comuna Bosanci (Primaria) | RON 21,008.40 | Awarded | Won |
da36114417 Combustibil politia locala | RO COMUNA SIRNA | RON 4,201.68 | Awarded | Participated |
da36110722 carnete bonuri valorice carburanti auto 50 lei/fila | RO SCOALA GIMNAZIALA IUSTIN PIRVU | RON 8,403.36 | Awarded | Participated |
da36105340 carnete bonuri valorice carburanti auto 50 lei/fila | RO DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI | RON 12,605.04 | Awarded | Won |
scn1123239 Carburant (motorina si benzina) pe baza de bonuri valorice | RO S.N. AEROPORTUL INTERNATIONAL TIMISOARA TRAIAN VUIA S.A. | RON 988,235.00 | Awarded | Won |
scn1123057 Furnizare combustibil | RO URBI-SERV | RON 1,037,618.44 | Awarded | Won |
SCN1123123 FURNIZARE CARBURANTI AUTO PE BAZA DE CARDURI | RO COMPANIA DE UTILITATI PUBLICE TECUCI S.R.L. | RON 918,750.00 | Awarded | Won |
CN1053986 „Carburant pentru motoare diesel (motorina euro 5), conform SR EN 590:2022” | RO SNTFC ,,CFR CALATORI" S.A. | RON 62,586,000.00 | Awarded | Won |
CN1053903 Achizitie MOTORINA | RO BRAICAR S.A. | RON 9,660,000.00 | Awarded | Won |
SCN1122900 Furnizare motorina Euro 5 | RO SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU S.R.L. | RON 776,100.00 | Awarded | Won |
SCN1122713 Furnizare combustibil auto pe baza de BVCF | RO MUNICIPIUL ROMAN | RON 1,002,375.00 | Awarded | Won |
SCN1122713 Furnizare combustibil auto pe baza de BVCF | RO MUNICIPIUL ROMAN | RON 1,002,375.00 | Awarded | Won |
scn1122664 Achizitia de combustibil (benzina si motorina), ce se utilizeaza pentru autovehiculele si salupele rapide ale A.F.D.J. R.A. Galati | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 756,283.00 | Awarded | Won |
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