
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39455518 Servicii de internet | RO Centrul de Cultura Palatele Brancovenesti de la Portile Bucurestiului | RON 9,041.52 | Awarded | Participated |
da39404148 Servicii de telefonie mobila si licente Microsoft Office 365 | RO AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BUZAU | RON 445.88 | Expired | Participated |
da39178601 Servicii de internet și telefonie fixă pentru stadionul ”Steaua” | RO UNITATEA MILITARA 02301 | RON 9,950.00 | Awarded | Participated |
da39157255 Servicii abonamente internet mobil - PCIDIF SMIS 304724 (351358) | RO Universitatea Nationala de Stiinta si Tehnologie Politehnica Bucuresti | RON 26,229.31 | Awarded | Participated |
da39123913 Servicii de implementare și cercetare în sisteme inteligente de transport / livrare date stream GPS | RO SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA | RON 6,000.00 | Expired | Participated |
da39130749 Servicii internet si telefonie | RO Centrul de Cultura Palatele Brancovenesti de la Portile Bucurestiului | RON 72,057.84 | Awarded | Participated |
da39103185 Conectivitate LoRa si solutie Live Objects | RO APA CANAL 2000 S.A. | RON 138,653.76 | Awarded | Participated |
da39090870 Sistem unitar de acoperire cu internet wireless a mijloacelor de transport in común | RO Societatea Compania de Transport Public Iasi S.A. | RON 170,053.68 | Expired | Participated |
SCN1168209 Furnizare licente MICROSOFT | RO COMPANIA NATIONALA DE INVESTITII S.A. | RON 448,140.00 | Evaluation | Participated |
SCN1168316 Serviciul de telefonie mobila, fixa, internet si date | RO Directia Fiscala a Municipiului Timisoara | RON 173,108.99 | Evaluation | Participated |
CN1085149 Infrastructură de procesare a datelor | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 11,260,366.93 | Evaluation | Participated |
da39007331 Servicii de comunicatii voce, date si web sms | RO Universitatea Politehnica Timisoara | RON 133,278.00 | Awarded | Participated |
da38992069 ADV1499264 - UNITATEA MILITARA 02301 | RO UNITATEA MILITARA 02301 | RON 4,975.00 | Awarded | Participated |
da38976910 Abonament de internet 4G+ - pe o perioada de 12 luni ( 01.11.2025 - 31.10.2026) | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 1,009.80 | Awarded | Participated |
scn1167470 SUPORT PENTRU LICENȚE SOFTWARE ORACLE | RO Compania Nationala de Cai Ferate "CFR" - S.A. | RON 350,000.00 | Evaluation | Participated |
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