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
€1,585,005,170.88
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 |
|---|---|---|---|---|
da34802680 achiziție combustibil-motorina | RO  Comuna ANDRIESENI | RON 14,700.00 | Awarded | Won |
da34804477 Contract achizitie carburant auto | RO COMUNA UNTENI | RON 47,058.82 | Awarded | Won |
da34802102 Carnete bonuri valorice carburanti | RO COMUNA FANTANELE | RON 2,941.18 | Awarded | Won |
da34805309 Contract achizitie carburant auto pe baza de carduri | RO CASA DE CULTURA KONYA ADAM | RON 4,621.85 | Awarded | Won |
da34795169 Calor Extra 1 neaccizat plata la termen | RO SPITALUL ORASENESC VISEU DE SUS | RON 96,806.75 | Awarded | Won |
da34806360 Carburanti auto pe baza de carduri | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN SIBIU | RON 26,500.00 | Awarded | Won |
da34807993 Carburant pe baza de carduri | RO Comuna Smardan, judetul Galati(Comuna Smardan) | RON 1,400.00 | Awarded | Won |
da34791992 Calor Extra 1 cu acciza plata la termen | RO AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE | RON 27,283.64 | Awarded | Won |
da34792017 Calor Extra 1 cu acciza plata la termen | RO Orasul Harsova | RON 24,252.12 | Awarded | Won |
da34796352 Contract achizitie carburant auto pe baza de carduri | RO COMUNA VAMA | RON 120,000.00 | Cancelled | Participated |
da34791022 Benzina fara pb. CO 95 – alimentare la pompa sistem carduri | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 191,184.00 | Awarded | Won |
da34796879 COMBUSTIBIL | RO COMUNA VAMA | RON 120,000.00 | Awarded | Won |
da34786524 Combustibil | RO RA Administratia Zonei Libere Galati | RON 32,500.00 | Awarded | Won |
da34788579 Contract achizitie carburant auto pe baza de carduri | RO ENERGOTERM SA | RON 40,000.00 | Awarded | Won |
da34787655 Benzina fara pb. CO 95 – alimentare la pompa sistem carduri | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 191,856.00 | Cancelled | Participated |
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