S.C. ACEZ NET S.R.L.
Fiscal identifier: 29251205
Public procurement data for ACEZ NET S.R.L. (29251205) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
134
Won amount
Total value
€280,049.43
Win rate
Percentage
76%
Procurement Summary
ACEZ NET S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 134 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40845833 Instalare sistem detectie si alarmare la incendiu - FLORESTI | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 19,718.87 | Cancelled | Participated |
da40845942 Lucrari instalare sistem detectare, semnalizare si alarmare incendiu-inclusiv proiect | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 19,718.87 | Cancelled | Participated |
da40734219 Pachet materiale informatice | RO Compania de Apa Oltenia S.A. | RON 10,568.00 | Awarded | Participated |
da40688262 Servicii de intretinere si reparatii sisteme antiefractie si control access 1 senzori | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 420.00 | Cancelled | Participated |
da39741541 Servicii mentenanta pentru sisteme de curenti slabi si automatizare statii epurare | RO Compania de Apa Oltenia S.A. | RON 72,000.00 | Awarded | Won |
da39788902 Service centrale telefonice, retea voce, sistem TVCI, control acces si mentenanta LIMS | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR DOLJ | RON 1,600.00 | Awarded | Won |
DA39831541 Sistem securitate statie apa Popoveni | RO Compania de Apa Oltenia S.A. | RON 10,348.07 | Awarded | Won |
DA39817359 UPS EATON 1200 VA | RO Compania de Apa Oltenia S.A. | RON 1,950.00 | Awarded | Won |
DA39812057 Servicii de gazduire (hosting) pe server dedicat pentru aplicatia de salarizare | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 8,250.00 | Awarded | Won |
DA39788902 Service centrale telefonice, retea voce, sistem TVCI, control acces si mentenanta LIMS | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR DOLJ | RON 1,600.00 | Awarded | Won |
DA39772858 Pachet materiale electrice SCADA | RO Compania de Apa Oltenia S.A. | RON 1,030.00 | Awarded | Won |
DA39741541 Servicii mentenanta pentru sisteme de curenti slabi si automatizare statii epurare | RO Compania de Apa Oltenia S.A. | RON 72,000.00 | Awarded | Won |
DA39725739 Achizitie servicii de extindere reteta video-date | RO SPITALUL CLINIC DE NEUROPSIHIATRIE CRAIOVA | RON 19,598.66 | Awarded | Won |
DA39666469 Servicii intretinere sistemul de semnalizare la incendiu | RO CENTRUL ȘCOLAR PENTRU EDUCATIE INCLUZIVĂ ”SF. VASILE” CRAIOVA | RON 18,000.00 | Awarded | Won |
DA39666445 Servicii de intretinere si reparatii sistem supraveghere video IP | RO CENTRUL ȘCOLAR PENTRU EDUCATIE INCLUZIVĂ ”SF. VASILE” CRAIOVA | RON 8,400.00 | Awarded | Won |
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