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
2138
Won amount
Total value
€1,584,626,956.61
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 2138 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39741236 Carburant auto pe baza de carduri pentru parcul auto | RO  ORAS BABENI | RON 41,322.31 | Awarded | Won |
DA39741285 Carburant auto pe baza de carduri pentru spatii verzi | RO ORAS BABENI | RON 6,611.57 | Awarded | Won |
DA39731771 Contract achizitie carburant auto pe baza de carduri | RO Comuna Mosna (Primaria) | RON 65,801.65 | Awarded | Won |
DA39734634 Achizitie carburant pentru comuna Micfalau | RO Comuna Micfalau | RON 50,000.00 | Cancelled | Participated |
DA39728879 Achizitie carburant auto pe baza de carduri | RO COMUNA NUCET | RON 33,057.85 | Awarded | Won |
DA39721221 Achiziție carburant auto pe baza de card - motorina Euro 5 | RO Comuna Vulturu | RON 79,680.00 | Awarded | Won |
DA39723992 Carnete bonuri valorice carburanti auto 50 lei/fila | RO AGENTIA JUDETANA PENTRU PLATI SI INSPECTIE SOCIALA COVASNA | RON 2,066.12 | Awarded | Won |
DA39723841 carnete bonuri valorice carburanti auto 50 lei/fila | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI | RON 8,264.48 | Awarded | Won |
DA39725638 carnete bonuri valorice carburanti auto 50 lei/fila | RO COMUNA INDEPENDENTA( PRIMARIA COMUNEI INDEPENDENTA) | RON 8,264.48 | Awarded | Won |
DA39725661 Calor economic 3 cu acciza plata la termen | RO MUNICIPIUL FETESTI | RON 12,320.68 | Cancelled | Participated |
DA39723073 carnete bonuri valorice carburanti auto 50 lei/fila | RO SCOALA GIMNZIALA VALEA NUCARILOR | RON 2,066.12 | Awarded | Won |
DA39671373 Achiziție combustibil lichid pentru încălzire | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA | RON 19,485.12 | Awarded | Won |
DA39667744 Calor Economic 3 cu accize plata in avans | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES | RON 71,702.40 | Cancelled | Participated |
DA39661884 Contract achizitie carburant auto pe baza de carduri | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR DOLJ | RON 6,421.00 | Awarded | Won |
DA39668590 Benzina euro 5 | RO Compania de Apa Oltenia S.A. | RON 90,991.80 | Awarded | Won |
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