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 |
|---|---|
| open | 27 |
| direct | 2 |
| limited | 2 |
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🏢OMV Petrom SA
What do we know about this supplier?
OMV Petrom SA 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 29 contracts for a total amount of RON 220,472,423
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 29 public contracts for a total amount of RON 220,472,423, 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.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇷🇴 Furnizare de carburant pe baza de carduri de credit prin statiile din Romania ale furnizorului. | Banca Nationala a Romaniei | RON 1,158,226 | 2011-01-07 |
| 🇷🇴 Contract de furnizare motorina | DIRECTIA SERVICII PUBLICE DOROHOI | RON 333,133 | |
| 🇷🇴 Achizitie de produse petroliere. | Serviciul Judetean de Ambulanta Bihor | RON 7,058,871 | 2012-11-09 |
| 🇷🇴 Acord-cadru de "Furnizare de motorina si benzina pe baza de carduri" pentru parcul auto al Serviciului de Ambulanta judetean Bistrita-Nasaud. | Serviciul de Ambulanță Județean Bistrița-Năsăud | RON 1,658,931 | 2011-04-20 |
| 🇷🇴 Achizitie motorina cu acciza. | Administratia Fluviala a Dunarii de Jos RA Galati | RON 3,575,954 | 2011-03-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Administratia Fluviala a Dunarii de Jos RA Galati | 7 | RON 20,441,498 |
| 🇷🇴 Directia Generala de Asistenta Sociala si Protectia Copilului | 4 | RON 3,683,984 |
| 🇷🇴 Inspectoratul General de Aviatie al M.A.I. | 3 | RON 2,131,420 |
| 🇷🇴 Unitatea Militara 0991 Bucuresti | 3 | RON 24,100,712 |
| 🇷🇴 Agentia Romana de Salvare a Vietii Omenesti pe Mare | 2 | RON 2,398,529 |
Additional information
Constitution datenot reported
Last update date2016-08-04
Data sources
Sociedad.info publishes data from official sources, in compliance with public information access laws. Public access to this data is a civic right that helps hold government accountable. This data, including names and identifiers, is already public in the official source. Read our privacy policy.
Published byOpentender.eu
OpenTender obtains information from the procurement portal of the European Union.
This record last updated2016-08-04