S.C. ORANGE ROMANIA S.A.
Fiscal identifier: 9010105
Public procurement data for ORANGE ROMANIA S.A. (9010105) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
949
Won amount
Total value
€45,117,777.75
Win rate
Percentage
55%
Procurement Summary
ORANGE ROMANIA S.A. is a company from Romania participating in public procurement. To date, the company has participated in 949 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39731086 Servicii de telefonie publica | RO  Comisia Nationala pentru Controlul Activitatilor Nucleare | RON 7,072.92 | Cancelled | Participated |
DA39732054 Servicii de telefonie mobila | RO ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA BANAT | RON 239.00 | Awarded | Won |
DA39732067 Servicii telefonie fixa si internet | RO ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA BANAT | RON 1,083.00 | Awarded | Won |
DA39732801 Servicii de telefonie fixa | RO COMUNA BAGACIU | RON 535.68 | Awarded | Won |
DA39732297 Servicii telefonie fixa | RO INSPECTORATUL TERITORIAL DE MUNCA BUZAU | RON 496.32 | Awarded | Won |
DA39731671 Serviciu de transmisie de date | RO Inspectoratul pentru Situatii de Urgenta "Dealul Spirii" Bucuresti - Ilfov | RON 30.00 | Awarded | Won |
DA39732906 SERVICII DE MENTENANTA PENTRU CENTRALA TELEFONICA OCPI TR | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN | RON 118.91 | Awarded | Won |
DA39730628 Servicii de telefonie mobila si internet(abonament fix/mobil si internet back-up) | RO SPITALUL CLINIC NICOLAE MALAXA | RON 1,840.00 | Awarded | Won |
DA39735558 PACHET TELEFONIE MOBILA | RO SPITALUL MUNICIPAL FALTICENI | RON 1,633.00 | Awarded | Won |
DA39735589 servicii de monitorizare GPS pentru autoturisme | RO S.C. APA-CANAL ILFOV S.A. | RON 68,508.00 | Awarded | Won |
CN1088365 Contract de furnizare licențe de tip Microsoft Office pentru echipamentele hardware | RO Curtea de Conturi a Romaniei | RON 743,792.90 | Evaluation | Participated |
DA39701685 Servicii de reparare si de intretinere a aparatelor telefonice | RO Directia Generala de Politie a Municipiului Bucuresti | RON 300.75 | Awarded | Won |
DA39723150 Serviciu acces internet mobil | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS | RON 170.61 | Awarded | Won |
DA39710358 Servicii de transmisii internet si date | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 4,397.28 | Awarded | Won |
DA39729612 Servicii de internet | RO JUDETUL ARGES | RON 6,765.00 | Awarded | Won |
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Showing elements 136 - 150 out of 949 results.
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