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 | 66 |
| limited | 7 |
| direct | 5 |
| selective | 1 |
Want to know more about Petrom S.A.? Create and verify your free account to access full information.Create your free account
🏢Petrom S.A.
What do we know about this supplier?
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 72 contracts for a total amount of RON 111,861,708
Organization typenot reported NITnot reported CountryRomania Regionnot reported
Reports coming soon
Full reports for this country will be available soon. Leave your email and we will notify you when they are ready.
Contracts
This company has participated in 72 public contracts for a total amount of RON 111,861,708, 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 |
|---|---|---|---|
| 🇷🇴 PRODUSE PETROLIERE SI COMBUSTIBILI-ACHIZITIE DE BONURI VALORICE DE CARBURANTI AUTO | POLITIA LOCALA SECTOR 5 | RON 52,521 | |
| 🇷🇴 | Inspectoratul General al Politiei Romane | RON 553,600 | 2009-01-01 |
| 🇷🇴 | Compania Nationala de Autostrazi si Drumuri Nationale SA | RON 406,056 | 2009-01-01 |
| 🇷🇴 | Serviciul de Ambulanta Dambovita | RON 1,342,028 | 2008-01-01 |
| 🇷🇴 | Serviciul de Ambulanta Olt | RON 236,766 | 2009-01-01 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇷🇴 Compania Nationala de Autostrazi si Drumuri Nationale SA | 3 | RON 992,236 |
| 🇷🇴 Inspectoratul General al Politiei Romane | 3 | RON 29,519,801 |
| 🇷🇴 Serviciul de Ambulanta Judetean Galati | 3 | RON 615,010 |
| 🇷🇴 Baza Centrală pentru Asigurarea Tehnică a Misiunilor | 2 | RON 1,671,888 |
| 🇷🇴 Complexul Energetic Craiova | 2 | RON 1,863,252 |
Additional information
Constitution datenot reported
Last update date2008-01-01
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 updated2008-01-01