This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| limited | 298 |
| open | 126 |
| direct | 59 |

OMV Petrom S.A. appears in the public procurement registry of Romania. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 290 contracts for a total amount of RON 1,091,785,677
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This company has participated in 290 public contracts for a total amount of RON 1,091,785,677, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Romania and contribute to the country's economic development.
| Description | Entity | Amount | Award date |
|---|---|---|---|
| ๐ช๐บ FURNIZARE BONURI DE CARBURANTI | Universitatea de Vest din Timisoara | RON 120,000 | |
| ๐ช๐บ Benzina, motorina pe baza de carduri electonice de alimentare si bonuri valorice | Spitalul Clinic de Pneumoftiziologie Victor Babes Craiova | RON 40,703 | |
| ๐ท๐ด Achizitie benzina fara plumb si bonuri valorice combustibil | ADMINISTRATIA PREZIDENTIALA | RON 398,912 | 2010-03-25 |
| ๐ท๐ด Invitatia pentru cererea de oferta: Achizitie combustibil auto | INSPECTIA MUNCII | RON 163,482 | |
| ๐ท๐ด Achizitie publica de carburanti si carduri on-line | Ministerul Dezvoltarii Regionale si Administratiei Publice | RON 477,417 | 2010-07-21 |
This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| limited | 298 |
| open | 126 |
| direct | 59 |
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| ๐ท๐ด Directia Generala de Asistenta Sociala si Protectia Copilului a judetului Satu Mare | 25 | RON 1,722,785 |
| ๐ท๐ด Inspectoratul General de Aviatie al M.A.I. | 19 | RON 43,069,137 |
| ๐ท๐ด ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE | 18 | RON 76,061,123 |
| ๐ท๐ด Administratia Fluviala a Dunarii de Jos RA Galati | 16 | RON 36,658,063 |
| ๐ท๐ด AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE | 12 | RON 10,485,126 |
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