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 |
|---|---|---|---|---|
da34897064 Serviciile de internet-abonamente de date VPN | RO  ADMINISTRATIA BAZINALA DE APA PRUT BARLAD | RON 14,850.00 | Awarded | Won |
da34898156 Oferta Orange pentru ADV1391492 - furnizare echipamente retea (switch-uri) | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T.POPA" DIN IASI | RON 229,350.00 | Awarded | Won |
da34899109 Servicii diverse | RO Institutul Regional de Oncologie Iasi | RON 36,328.63 | Awarded | Won |
da34899441 Business Mobile Unlimited PSE | RO SPITALUL CLINIC NICOLAE MALAXA | RON 1,875.00 | Awarded | Won |
da34899353 Servicii abonamente internet mobil, necesare Bancilor Smart(Wi-Fi) | RO Municipiul Craiova | RON 5,184.00 | Awarded | Won |
da34905552 BUSINESS MOBILE UNLIMITED PSE | RO COMUNA VISINA | RON 420.00 | Awarded | Won |
da34875638 Voce mobila | RO Teatrul Coregrafic si Dans Folcloric Trei Scaune-Haromszek | RON 609.20 | Awarded | Won |
da34886887 Servicii de telefonie mobila Valoare factura lunara = 27.85 euro + tva Valoarea de factura reprezint | RO Palatul Copiilor Iasi | RON 3,187.80 | Awarded | Won |
da34896141 Servicii de telefonie mobila | RO Institutul National de Cercetare Dezvoltare in Chimie si Petrochimie -ICECHIM | RON 974.64 | Awarded | Won |
da34869733 Servicii de telefonie mobila si internet | RO SPITALUL CLINIC JUDETEAN DE URGENTA"SFANTUL IOAN CEL NOU"SUCEAVA | RON 39,408.00 | Awarded | Won |
da34871914 Servicii de internet la Complex Sportiv Craiova-Stadion de Atletism. | RO Municipiul Craiova | RON 2,700.00 | Awarded | Won |
da34880896 Servicii de telefonie mobila | RO MUZEUL NATIONAL AL CARPATILOR RASARITENI | RON 392.64 | Awarded | Won |
da34747497 Pachete software pentru gestionarea licentelor | RO Sector 1 (Sectorul 1 al municipiului Bucuresti) | RON 97,467.60 | Cancelled | Participated |
da34884640 Servicii de internet: 25 bucati cartele de reincarcare de 5 euro | RO DIRECTIA REGIONALA DE STATISTICA BISTRITA-NASAUD | RON 611.50 | Awarded | Won |
da34884672 SERVICII DE COMUNICATII PRIN DATE FIXE -FIBRA OPTICA + APN | RO COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 11,400.00 | Awarded | Won |
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Showing elements 436 - 450 out of 949 results.
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