ROMPETROL RAFINARE SA (CUI 1860712) — public contracts and clients

Total revenue

456.47 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

1.32 Mn.

44 purchases

Tenders

455.15 Mn.

10 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

99.7%

Main client: UNITATEA MILITARA NR01836

National median: 30.2%

Ranked 14 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 1

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 2 largest CPV groups, out of 2; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
UNITATEA MILITARA NR01836 CUI: 27036839	—	—	455,149,088	455,149,088	99.7%	6.7%	10	2021–2025
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128	—	880,319	—	880,319	0.2%	0.4%	9	2022–2026
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875	—	133,642	—	133,642	0.0%	0.2%	2	2019–2024
COMUNA FANTANELE CUI: 17749029	—	77,531	—	77,531	0.0%	0.1%	2	2022–2023
LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218	—	38,530	—	38,530	0.0%	0.7%	4	2020–2022
COMUNA PESTERA CUI: 4515360	—	34,268	—	34,268	0.0%	0.1%	2	2019–2021
SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104	—	18,083	—	18,083	0.0%	0.2%	1	2018
COMUNA MIHAI VITEAZU CUI: 4860016	—	15,886	—	15,886	0.0%	0.0%	1	2023
COMUNA MOVILA BANULUI CUI: 4234039	—	14,426	—	14,426	0.0%	0.0%	1	2019
COMUNA TOPOLOG CUI: 4508584	—	13,541	—	13,541	0.0%	0.0%	4	2018–2021
COMUNA MIHAIL KOGALNICEANU CUI: 4515328	—	13,319	—	13,319	0.0%	0.0%	1	2024
COMUNA HORIA CUI: 7453190	—	12,742	—	12,742	0.0%	0.0%	2	2022–2023
COMUNA MAHMUDIA CUI: 4794060	—	12,028	—	12,028	0.0%	0.0%	2	2019
SCOALA GIMNAZIALA NR1 TOPALU CUI: 28019429	—	11,934	—	11,934	0.0%	1.6%	1	2018
COMUNA SILISTEA CUI: 4514853	—	10,993	—	10,993	0.0%	0.0%	3	2022–2025
COMUNA SEIMENI CUI: 4514861	—	7,903	—	7,903	0.0%	0.0%	1	2022
SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064	—	5,381	—	5,381	0.0%	0.2%	1	2026
CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133	—	5,271	—	5,271	0.0%	0.2%	2	2019–2020
LICEUL AGRICOL POARTA ALBA CUI: 4300663	—	4,805	—	4,805	0.0%	0.1%	2	2019–2020
OMV PETROM SA CUI: 1590082	—	4,451	—	4,451	0.0%	0.0%	2	2021–2022
COMUNA CHIRNOGENI CUI: 6483311	—	2,999	—	2,999	0.0%	0.0%	1	2018

1-21 of 21 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases: What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases: What the company was paid by this authority through offline purchases.
Tenders: The company's share of the authority's tender contracts.
Total: The three streams added up: everything the company was paid by this authority.
Of the company's revenue: The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend: The part of everything the authority spent that went to this company
Contracts: How many direct purchases, offline purchases and tender contracts the two share.
Period: The first and last year the company was paid by this authority.

Latest sales

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2848217	REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128	09131000-6	07.09.2026	149,261
Contract object: petrol reactor jet a1
DAN2841130	SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064	09113000-4	27.08.2026	5,381
Contract object: cocs de petrol sortat pentru uz casnic
DAN2603593	COMUNA SILISTEA CUI: 4514853	09113000-4	13.11.2025	3,142
Contract object: cocs
DAN2570418	REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128	09131000-6	08.10.2025	84,021
Contract object: petrol reactor jet a1
DAN2570413	REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128	09131000-6	08.10.2025	83,875
Contract object: petrol reactor jet a1
DAN2570407	REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128	09131000-6	08.10.2025	84,049
Contract object: petrol reactor jet a1
DAN2570401	REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128	09131000-6	08.10.2025	86,515
Contract object: petrol reactor jet a1
DAN2549269	REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128	09131000-6	16.09.2025	83,015
Contract object: petrol reactor jet a1
DAN2338081	COMUNA MIHAIL KOGALNICEANU CUI: 4515328	09113000-4	16.12.2024	13,319
Contract object: cocs(10tone) - cf ff 7910012710/21.11.2024
DAN2272821	REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128	09131100-7	25.09.2024	85,152
Contract object: petrol reactor jet a1

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1141164	UNITATEA MILITARA NR01836 CUI: 27036839	09131000-6	06.03.2026	139,410,811
Contract object: acord cadru de furnizare combustibil pentru turboreactoare tip jet a1
CAN1066625	UNITATEA MILITARA NR01836 CUI: 27036839	09131000-6	15.01.2025	315,738,277
Contract object: acord-cadru de furnizare combustibil pentru turboreactoare-combustibil pentru turbomotoare de aviatie

SEAP no.: The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority: The authority that bought. The name leads to its profile.
CPV code: The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date: The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date: The date of publication in SEAP.
Value: The value of the purchase, excluding VAT, rounded to the leu.
Contract object: The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

/api/v1/suppliers/1860712
/api/v1/suppliers/1860712/revenue
/api/v1/suppliers/1860712/scores
/api/v1/suppliers/1860712/benchmarks
/api/v1/red-flags/by-supplier/1860712
/api/v1/suppliers/1860712/years
/api/v1/suppliers/1860712/cpv
/api/v1/suppliers/1860712/clients
/api/v1/suppliers/1860712/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API