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 |
|---|---|---|---|---|
da35365426 Servicii de internet și telefonie fixă pentru stadionul -UNITATEA MILITARA 02301 - ADV1413961 | RO  UNITATEA MILITARA 02301 | RON 44,775.00 | Awarded | Won |
da35372730 Servicii VPN pentru 51 buc | RO Inspectoratul Teritorial al Politiei de Frontiera Iasi | RON 11,478.24 | Awarded | Won |
da35369970 BUSINESS MOBILE ESSENTIAL | RO INSPECTORATUL TERITORIAL DE MUNCA BIHOR | RON 9,685.92 | Awarded | Won |
da35372123 Servicii de mentenanță pentru Sistemul de alertare Pompieri Militari si Civili | RO JUDETUL TIMIS | RON 63,395.55 | Awarded | Won |
da35371359 Servicii de telefonie mobila | RO COMUNA INDEPENDENTA( PRIMARIA COMUNEI INDEPENDENTA) | RON 18,403.20 | Awarded | Won |
da35372244 Date mobile pentru Sistem de alertare pompieri militari și civili | RO JUDETUL TIMIS | RON 26,604.45 | Awarded | Won |
da35337111 Servicii abonament internet 500 Mbs pe fibră optică, 3 adrese IP reale | RO Municipiul Campia Turzii | RON 14,564.16 | Cancelled | Participated |
da35346759 Servicii de telefonie mobila conform caietului de sarcini atasat pentru 24 luni | RO UNIVERSITATEA CRAIOVA | RON 59,640.00 | Cancelled | Participated |
da35346658 Servicii de telefonie mobila conform caietului de sarcini atasat | RO UNIVERSITATEA CRAIOVA | RON 59,640.00 | Cancelled | Participated |
da35346018 Servicii de date mobile | RO INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI | RON 8,100.00 | Awarded | Won |
da35349182 Servicii de telefonie mobila conform caietului de sarcini atasat pentru 24 luni | RO UNIVERSITATEA CRAIOVA | RON 59,640.00 | Awarded | Won |
da35338767 Servicii telecomunicatii mobile si fixe pt.COMUNA NUSENI | RO COMUNA NUSENI | RON 14,160.00 | Awarded | Won |
da35343328 Servicii suplimentare pentru monitorizare GPS autoturisme | RO S.C. APA-CANAL ILFOV S.A. | RON 20,000.00 | Awarded | Won |
da35326033 Servicii telefonie mobila | RO AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI | RON 18,900.00 | Awarded | Won |
da35327623 SERVICII DE TELEFONIE MOBILĂ pe bază de abonament lunar, pe o perioadă de 24 de luni | RO Agentia de Cooperare Internationala pentru Dezvoltare | RON 8,400.00 | Awarded | Won |
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