
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
€1,584,650,257.70
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 |
|---|---|---|---|---|
da35333873 Combustibil ( bonuri valorice carburanti auto) | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BUZAU | RON 2,521.00 | Awarded | Won |
da35343910 carnete bonuri valorice carburanti auto 50 lei/fila | RO SCOALA GIMNAZIALA COMUNA VITANESTI | RON 8,403.36 | Awarded | Won |
da35350456 Contract achizitie carburant auto pe baza de carduri | RO Orasul Cugir | RON 83,193.28 | Awarded | Won |
da35352837 CARNET BONURI VALORICE CARBURANTI AUTO | RO INSPECTORATUL TERITORIAL DE MUNCA BRĂILA | RON 4,201.68 | Awarded | Won |
da35346167 carnete bonuri valorice carburanti auto 50 lei/fila | RO COMUNA BLAJEL (PRIMARIA COMUNEI BLAJEL) | RON 6,302.52 | Awarded | Won |
da35354650 carnete bonuri valorice carburanti auto 50 lei/fila | RO SCOALA GIMNAZIALA VOLOIAC | RON 4,201.68 | Awarded | Won |
da35353808 carnete bonuri valorice carburanti auto 50 lei/fila | RO Comuna Pojorata | RON 8,403.36 | Awarded | Won |
da35339713 Achizitie combustibil pentru autoturisme | RO Comuna Valu lui Traian | RON 30,000.00 | Awarded | Won |
da35339081 Directa | RO APIA CENTRUL JUDETEAN ILFOV | RON 69,747.89 | Awarded | Won |
da35334141 COMBUSTIBIL | RO SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI | RON 23,278.16 | Awarded | Won |
da35339960 Calor Extra 1 neaccizat plata la termen | RO Spitalul de Psihiatrie Sapunari | RON 63,264.75 | Awarded | Won |
da35334413 Calor Extra 1 cu acciza plata la termen | RO Orasul Harsova | RON 25,630.24 | Awarded | Won |
da35321919 Calor Extra 1 cu acciza plata la termen | RO Orasul Harsova | RON 25,260.52 | Cancelled | Participated |
DA39631907 Contract achizitie carburanti pe baza de card | RO COMUNA UNTENI | RON 46,280.99 | Awarded | Won |
da35298109 achizitie bonuri carburant | RO CASA DE ASIGURARI DE SANATATE A JUDETULUI GORJ | RON 2,521.00 | Awarded | Won |
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