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
€1,584,564,318.29
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 |
|---|---|---|---|---|
scn1173204 Achizitie carburant auto - benzina si motorina pe baza de bonuri valorice | RO  ORASUL VALENII DE MUNTE(Primaria Valenii de Munte) | RON 350,000.00 | Evaluation | Participated |
da40191510 carnete bonuri valorice carburanti auto 50 lei/fila | RO Scoala Gimnaziala Aviator Alexandru Serbanescu Colonesti | RON 2,066.12 | Ongoing | Participated |
da40191403 carburant auto pe baza de carduri | RO BANCA DE RESURSE GENETICE VEGETALE - PENTRU LEGUMICULTURA, FLORICULTURA, PLANTE AROMATICE SI MEDICINALE BUZAU | RON 38,700.00 | Ongoing | Participated |
scn1173148 ACHIZITIE CARBURANT AUTO (motorină + benzină fără plumb) PRIN ALIMENTARE DIRECTA A AUTOVEHICULELOR DIN STATIILE DE DISTRIBUTIE, PE BAZA DE CARD | RO MUNICIPAL CONSTRUCT S.A. | RON 862,920.00 | Evaluation | Participated |
da40167084 Contract achizitie carburant auto pe baza de carduri | RO COMUNA PETRIS | RON 80,000.00 | Ongoing | Participated |
da40161072 BONURI VALORICE DE CARBURANT AUTO | RO DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA TULCEA | RON 4,132.24 | Ongoing | Participated |
adv1155283 2020 - C/I - 830 Buzau - STUDIU DE FEZABILITATE pentru proiectul de investitie imobiliara „Lucrari de interventii la pavilionul A din cazarma 830 Buzau” | RO Ministerul Apararii - Centrul de Studii si Proiectare Constructii Militare | RON 81,258.78 | Expired | Participated |
adv1118670 Furnizare produse – „Troliu inox pentru transport medicamente cu 3 polițe” | RO CONSILIUL JUDETEAN GORJ | RON 25,210.08 | Expired | Participated |
adv1143400 Servicii de tipărire și livrare vouchere de vacanță pe suport electronic | RO JUDEȚUL SUCEAVA | RON 0.01 | Expired | Participated |
adv1141297 Contract furnizare piesa de schimb CT | RO MINISTERUL APARARII - UNITATEA MILITARA 02417 FOCSANI | RON 5,546.00 | Expired | Participated |
adv1116628 Achizitie convertoare protocoale de comunicare ( blackbox) - 44 bucati | RO ADMINISTRATIA NATIONALA APELE ROMANE | RON 100,000.00 | Expired | Participated |
adv1117930 REDUCTOR DE PRESIUNE APA | RO APAVIL S.A. | RON 345.00 | Expired | Participated |
adv1117069 Servicii de asigurare de raspundere civila RCA pentru autovehicule din parcul auto al DGASPC Suceava. | RO Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Suceava | RON 20,800.00 | Expired | Participated |
adv1116218 ANULARE ACHIZITIE Pachet - Inchiriere 6 purificatoare apa si 7 dozatoare mini water cooler | RO UNIVERSITATEA MARITIMA DIN CONSTANTA | RON 12,500.00 | Expired | Participated |
adv1116182 LUCRARI REPARATII CURENTE CPECA SECTOR 5 | RO Agentia Nationala Antidrog | RON 10,400.00 | Expired | Participated |
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