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.
Tender participation
Total count
318
Won amount
Total value
€81,463,988.58
Win rate
Percentage
69%
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.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37091959 Extindere infrastructura comunicatii electronice pentru sistemul video pedagogic | RO  LICEUL TEHNOLOGIC SPECIAL BIVOLARIE | RON 8,679.31 | Awarded | Won |
da36749948 Reparatie UE SkyAir | RO MUNICIPIUL SUCEAVA | RON 2,040.72 | Awarded | Won |
da36606624 Interventie sistem supraveghere video | RO Scoala Gimnaziala "Grigore Ghica Voievod" | RON 2,225.19 | Awarded | Participated |
da36589742 Achizitie reparatie sistem supraveghere video | RO Tribunalul Botosani | RON 372.11 | Awarded | Won |
da36588035 DETECTOR ANALOG ADRESABIL | RO SPITALUL MUNICIPAL FALTICENI | RON 1,722.70 | Awarded | Won |
da36577942 CABLU U/UTP CAT.5E 4X2XAWG24/1, PVC, ECA, ALBASTRU HSEKU424P1 | RO CASA DE ASIGURARI DE SANATATE SUCEAVA | RON 55.00 | Awarded | Won |
da36519100 Conexiuni cu fibre optice | RO LICEUL GH.RUSET-ROZNOVANU | RON 2,192.60 | Awarded | Won |
DA36483509 Lucrari de cablare si conexiuni electrice | RO LICEUL TEHNOLOGIC "IORGU VÎRNAV LITEANU" LITENI | RON 22,486.30 | Awarded | Won |
da36483509 Lucrari de cablare si conexiuni electrice | RO LICEUL TEHNOLOGIC "IORGU VÎRNAV LITEANU" LITENI | RON 22,486.30 | Awarded | Won |
da36333001 Cablu termosensibil analogic - CIPP - SAP II | RO Universitatea Stefan cel Mare Suceava | RON 1,931.00 | Awarded | Won |
da36333023 CONTROLLER HD SKM-03 - CIPP - SAP II | RO Universitatea Stefan cel Mare Suceava | RON 7,808.76 | Awarded | Won |
da36333057 Montare echipament si punere in functiune a sistemului - CIPP -SAP II | RO Universitatea Stefan cel Mare Suceava | RON 4,936.01 | Awarded | Won |
da36300329 LUCRARI Relocare rack central comunicatii si refacere cablaj | RO SPITALUL ORASENESC "Sfantul Dimitrie" Targu Neamt | RON 47,959.47 | Awarded | Won |
da36300365 Aer conditionat | RO DIRECŢIA DE SĂNĂTATE PUBLICĂ JUDEŢEANĂ SUCEAVA | RON 12,657.60 | Awarded | Won |
da36300376 Verificare, igienizare, reparatie instalatii de climatizare | RO DIRECŢIA DE SĂNĂTATE PUBLICĂ JUDEŢEANĂ SUCEAVA | RON 9,586.42 | Awarded | Won |
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