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CUI: 1590082 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

OMV PETROM SA

Registered: 23.10.1997 STR. CORALILOR, 22 https://www.petrom.ro

Total revenue

398.30 Mn.

346 client authorities · paid between 2018 and 2026

Direct purchases

42.42 Mn.

1,087 purchases

Offline purchases

5.31 Mn.

641 purchases

Tenders

350.57 Mn.

184 contracts

Won without competition

61.4%

41 of 61 lots

National rate: 34.3%

Ranked 3,488 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

19.2%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 31,927 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 16
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 41
#07 Exact price match 0
#10 Concentration 2

#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 12 largest CPV groups, out of 31; the other 19 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LICEUL TEHNOLOGIC UNIREA STEI CUI: 4641245 861,770 —— 861,770 0.2% 46.8% 13 2019–2025
SPITALUL ORASENESC NOVACI CUI: 4666118 837,615 —— 837,615 0.2% 2.1% 31 2018–2026
SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 806,948 —— 806,948 0.2% 3.9% 18 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 —— 778,614 778,614 0.2% 0.5% 2 2018–2019
COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 758,642 —— 758,642 0.2% 10.0% 22 2018–2025
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 479,320 — 262,878 742,198 0.2% 0.7% 23 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 737,550 —— 737,550 0.2% 1.8% 8 2018–2025
UNITATEA MEDICO SOCIALA BECHET CUI: 15956508 711,890 25,378 — 737,268 0.2% 10.8% 25 2018–2026
SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 716,070 —— 716,070 0.2% 1.1% 9 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 —— 708,419 708,419 0.2% 0.8% 3 2019–2023
SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 695,213 —— 695,213 0.2% 50.4% 32 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 689,180 —— 689,180 0.2% 4.5% 12 2018–2023
LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 681,096 —— 681,096 0.2% 24.2% 13 2018–2025
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 304,686 — 357,600 662,286 0.2% 0.7% 6 2022–2026
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 —— 593,155 593,155 0.2% 0.9% 3 2023–2026
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 570,920 —— 570,920 0.1% 0.4% 14 2022–2026
MUNICIPIUL SATU MARE CUI: 4038806 —— 537,630 537,630 0.1% 0.1% 1 2022
CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 525,467 —— 525,467 0.1% 13.8% 15 2018–2025
SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 523,230 —— 523,230 0.1% 2.5% 17 2018–2026
APAVITAL SA CUI: 1959768 —— 517,120 517,120 0.1% 0.0% 1 2023
CAMIN PENTRU PERSOANE VARSTNICE SACU CUI: 12278729 516,497 —— 516,497 0.1% 19.0% 6 2018–2023
LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 512,727 —— 512,727 0.1% 10.5% 15 2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 COMUNA POPESTI CUI: 4641270 474,540 —— 474,540 0.1% 66.8% 8 2018–2025
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 457,360 15,781 — 473,141 0.1% 0.1% 34 2018–2025
LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 467,315 —— 467,315 0.1% 11.0% 16 2018–2026

26-50 of 346 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 direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41294176 SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 09100000-0 30.09.2026 29,000
combustibil incalzire
DA41271360 LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 09134220-5 28.09.2026 95,760
achizitie motorina in regim suspensiv de acciza pentru incalzire unitate scolara
DA41271470 SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 09100000-0 25.09.2026 44,700
combustibil pentru producerea apei calde menajere
DA41258577 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 09100000-0 24.09.2026 71,300
combustibil termic lichid
DA41171113 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 09100000-0 15.09.2026 102,750
combustibil termic lichid
DA41060741 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 09100000-0 27.08.2026 75,240
combustibil termic lichid
DA41060814 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 09100000-0 27.08.2026 75,240
combustibil termic lichid
DA41041841 SCOALA GIMNAZIALA CIMPENI CUI: 12877736 09134220-5 27.08.2026 20,860
motorina
DA41025481 LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 09134220-5 20.08.2026 72,720
motorina
DA40963094 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 09134220-5 10.08.2026 75,140
motorina standard, vrac, din depozite petrom (scutita de la plata accizei)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868272 UNITATEA MILITARA 02543 IASI CUI: 24944464 39831500-1 30.09.2026 26
lichid spalare parbriz
DAN2866670 ORAS BUFTEA CUI: 4434029 09132200-5 29.09.2026 331
carburant
DAN2866609 ORAS BUFTEA CUI: 4434029 09134200-9 29.09.2026 248
carburant
DAN2864763 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 09132100-4 28.09.2026 232
benzina
DAN2862562 SERVICIUL PUBLIC LOCAL DE TERMOFICARE BRASOV SPLT BRASOV CUI: 36560173 98390000-3 24.09.2026 51
achizitie rovinieta
DAN2851029 COMUNA HARMAN CUI: 4833941 09134200-9 10.09.2026 645
motorina standard
DAN2849346 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 09123000-7 08.09.2026 261
furnizare gaze naturale
DAN2848960 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 09123000-7 08.09.2026 275
furnizare gaze naturale
DAN2848959 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 09123000-7 08.09.2026 238
furnizare gaze naturale
DAN2847590 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 09200000-1 04.09.2026 225
servicii incarcare butelii gpl

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1136960 UNITATEA MILITARA 02022 CUI: 14810074 09134220-5 30.09.2026 285,893
motorina navala euro 5 (neaccizata) si benzina cor 95 (neaccizata)
CAN1148039 UNITATEA MILITARA 02022 CUI: 14810074 09134220-5 29.09.2026 26,286,226
motorina navala euro 5 (neaccizata)
CAN1175077 AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 09131000-6 28.09.2026 155,155
contract de furnizare combustibil de aviatie aeroport bacau, iasi, oradea, cluj si timisoara
CAN1173740 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 09131100-7 28.09.2026 357,600
acord cadru de furnizare - achizitie combustibil pentru aviatie - 2 loturi
SCNA1136737 EUROBAC SRL CUI: 17670528 09134200-9 04.09.2026 71,637
motorina vrac, fara accize, pentru navigatie, folosita de vasul de transport europa
CAN1115146 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 09131100-7 20.07.2026 4,407,712
furnizare jet a1 in rezervoarele aeronavelor i.g.av. pe aeroporturile baia mare, targu mures, suceava, bacau, cluj-napoca, timisoara si oradea
CAN1143614 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 09131100-7 20.07.2026 9,040,682
furnizare de combustibil turboreactor jet a1 (astmd 1655, ultima revizie) in autoalimentatoarele proprii
CAN1103113 UM 0929 CUI: 13624359 09131100-7 15.05.2026 328,843
furnizare combustibil pentru turboreactoare de aviatie tip jet a1
CAN1083394 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 09131100-7 22.04.2026 1,674,627
furnizarea de combustibil turboreactor jet a1 in rezervoarele aeronavelor inspectoratului general de aviatie, pe aeroporturile baneasa, sibiu, satu mare si iasi
CAN1142121 GARDA DE COASTA CUI: 29521430 09134200-9 11.12.2025 3,808,353
carburanti pentru mijloacele de mobilitate navala - motorina si benzina in regim de scutire de la plata accizelor
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/1590082
  • /api/v1/suppliers/1590082/revenue
  • /api/v1/suppliers/1590082/scores
  • /api/v1/suppliers/1590082/benchmarks
  • /api/v1/red-flags/by-supplier/1590082
  • /api/v1/suppliers/1590082/years
  • /api/v1/suppliers/1590082/cpv
  • /api/v1/suppliers/1590082/clients
  • /api/v1/suppliers/1590082/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API