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 | 75 |
| direct | 39 |
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🏢OSCAR DOWNSTREAM
What do we know about this supplier?
OSCAR DOWNSTREAM 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 114 contracts for a total amount of RON 1,495,813,047
Organization typenot reported NITnot reported CountryRomania Regionnot reported
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Contracts
This company has participated in 114 public contracts for a total amount of RON 1,495,813,047, 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 |
|---|---|---|---|
| 🇷🇴 Achizitia de motorina pentru desfasurarea lucrarilor agricole la SCDA Caracal | UNIVERSITATEA CRAIOVA | RON 1,440,400 | 2024-11-12 |
| 🇷🇴 Contract Sectorial de Furnizare Motorina | Oradea Transport Local SA | RON 12,216,600 | 2024-03-04 |
| 🇷🇴 Furnizare motorina Euro 5 necesara pentru alimentarea autovehiculelor si utilajelor din dotarea SC Drumuri Judetene Constanta SA | SC DRUMURI JUDETENE CONSTANTA SA | RON 9,665,000 | 2024-04-10 |
| 🇷🇴 Furnizare Motorina Euro 5 (EN590) | S.C. TRANSPORT LOCAL S.A. | RON 4,967,175 | 2023-03-21 |
| 🇷🇴 Carburant pentru motoare diesel (motorina euro 5), conform SR EN 590:2022 | S.N.T.F.C. „CFR Călători" S.A. | RON 20,190,000 | 2023-01-31 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 R.A.T. SRL | 13 | RON 85,771,661 |
| 🇷🇴 Apavital SA Iasi | 10 | RON 32,477,227 |
| 🇷🇴 S.C. TRANSPORT LOCAL S.A. | 6 | RON 28,577,618 |
| 🇷🇴 UNIVERSITATEA CRAIOVA | 6 | RON 7,299,000 |
| 🇷🇴 Universitatea de Științe Agricole și Medicină Veterinară a Banatului „Regele Mihai I al României” Timișoara | 6 | RON 6,377,432 |
Additional information
Constitution datenot reported
Last update date2022-10-04
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 updated2022-10-04