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
€1,576,130,463.75
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 |
|---|---|---|---|---|
DA39703973 carnete bonuri valorice carburanti auto 50 lei/fila | RO  Curtea de Apel Târgu-Mureş | RON 8,264.48 | Awarded | Won |
DA39701113 carnete bonuri valorice carburanti auto 50 lei/fila | RO COMUNA BIERTAN (PRIMARIA BIERTAN) | RON 2,066.12 | Awarded | Won |
DA39706148 Calor Extra 1 neaccizat plata la termen. | RO SPITALUL ORASENESC VISEU DE SUS | RON 82,603.25 | Awarded | Won |
DA39699039 carburant | RO COMUNA CIUPERCENI | RON 10,330.60 | Awarded | Won |
DA39705902 Calor Extra 1 neaccizat plata la termen | RO SPITAL ORASENESC TARGU BUJOR | RON 41,301.63 | Awarded | Won |
DA39707349 cumparare directa | RO SCOALA PROFESIONALA SPECIALA BISTRITA | RON 74,132.25 | Awarded | Won |
DA39709250 carnete bonuri valorice carburanti auto 50 lei/fila | RO TRIBUNALUL GIURGIU | RON 16,528.96 | Awarded | Won |
DA39707371 Contract achizitie carburant auto pe baza de carduri - FEBR 2026 | RO CENTRUL MEDICO SOCIAL PECHEA | RON 1,500.00 | Awarded | Won |
DA39703867 carnete bonuri valorice carburanti auto 30 lei/fila | RO Agentia Judeteana pentru Ocuparea Fortei de Munca Neamt | RON 1,239.67 | Awarded | Won |
DA39703964 Carnet bonuri valorice carburanti auto 20 lei/fila | RO Agentia Judeteana pentru Ocuparea Fortei de Munca Neamt | RON 826.45 | Awarded | Won |
DA39695650 Contract achizitie carburanti pe baza de card- com.Moara, jud.Suceava | RO Comuna Moara (Primaria comunei Moara) | RON 50,000.00 | Cancelled | Participated |
DA39697448 Contract achizitie carburant auto pe baza de carduri, REF 164 / 15.01.2026 | RO OPERA NATIONALA ROMÂNĂ IAȘI | RON 3,719.01 | Awarded | Won |
DA39688412 Carnete bonuri valorice carburanti auto 50 lei/fila | RO SCOALA GIMNAZIALA IUSTIN PIRVU | RON 8,264.48 | Awarded | Won |
CN1075202 Furnizare carburant auto pe baza de carduri de credit | RO Consiliul Judetean Buzau | RON 3,529,500.00 | Evaluation | Participated |
DA39688663 Contract achizitie carburanti pe baza de card | RO COMUNA ILOVITA | RON 50,000.00 | Awarded | Won |
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