
S.C. NETCOM ACTIV S.R.L.
Fiscal identifier: 13151595
Public procurement data for NETCOM ACTIV S.R.L. (13151595) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
NETCOM ACTIV S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 318 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34872909 Service verificare, intretinere si reparare sisteme de detectie incendiu si gaze fierbinti SAPII | RO Universitatea Stefan cel Mare Suceava | RON 124,320.00 | Awarded | Won |
da34872837 Service intretinere si supraveghere video | RO Universitatea Stefan cel Mare Suceava | RON 78,099.60 | Awarded | Won |
da34872871 Servicii si mentenanta instalatii de aer conditionat SAPII | RO Universitatea Stefan cel Mare Suceava | RON 139,940.00 | Awarded | Won |
da34866062 Service retea voce date | RO Parchetul de pe langa Curtea de Apel Suceava | RON 2,640.00 | Awarded | Won |
da34846375 Interventie sistem video + voce-date | RO Centrul Scolar de Educatie Incluziva "Sf. Andrei" Gura Humorului | RON 2,521.27 | Awarded | Won |
da34850543 Servicii de intretinere a sistemelor de securitate si control climatic | RO MUZEUL NATIONAL AL BUCOVINEI | RON 8,250.00 | Awarded | Won |
da34851119 MTD 533X SENZOR DUAL FUM-TEMPERATURA - C4 (SAP II) | RO Universitatea Stefan cel Mare Suceava | RON 226.89 | Awarded | Won |
da34851099 Pachet acumulatori sistem efractie C4 (SAP II) | RO Universitatea Stefan cel Mare Suceava | RON 378.14 | Awarded | Won |
da34836084 Sirena incendiu exterioara pentru alarmare | RO Casa Judeteana de Pensii Suceava | RON 568.07 | Awarded | Won |
da34839755 SAP I - POMPA CONDENS PT APARAT DE AER CONDITIONAT- BIBLIOTECA USV | RO Universitatea Stefan cel Mare Suceava | RON 1,344.54 | Awarded | Won |
da34823212 Remediere sistem video stradal | RO COMUNA VIDRA | RON 12,945.00 | Awarded | Won |
da34826860 REPARAȚIE SISTEM VIDEO STRADAL PENTRU COMUNA VÂNĂTORI-NEAMȚ | RO COMUNA VINATORI NEAMT | RON 998.94 | Awarded | Won |
da34832668 Interventie sistem voce-date | RO Parchetul de pe lânga Tribunalul Suceava | RON 250.00 | Awarded | Won |
da34795686 Servicii intretinere sistem telefonie | RO SCOALA GIMNAZIALA "BOGDAN VODA" CAMPULUNG MOLDOVENESC | RON 1,440.00 | Awarded | Won |
da34781814 Extindere sistem video stradal Vama | RO COMUNA VAMA | RON 4,419.64 | Awarded | Won |
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