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 |
|---|---|---|---|---|
DA39831109 Cartele de date mobile 25GB + optiunea security pro mobile | RO  COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 531.25 | Awarded | Won |
DA39831183 Cartele de date mobile 25 GB/sim | RO COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 810.00 | Awarded | Won |
CN1088807 Contract de furnizare Echipamente pentru baze de date cu infrastructură de backup, inclusiv servicii de instalare, configurare, punere în funcţiune, operaționalizare și instruire pentru realizarea proiectului ”Implementarea infrastructurii de Cloud Guvernamental” finanțat prin Investiția 1 „Implementarea infrastructurii de CLOUD GUVERNAMENTAL” | RO Serviciul de Telecomunicatii Speciale | RON 88,728,526.00 | Evaluation | Participated |
DA39821930 2026-05S.Internet Mobil | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 19,752.48 | Awarded | Won |
DA39823691 Servicii de telefonie fixa Orange | RO DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA | RON 119.04 | Awarded | Won |
DA39810873 Servicii de telefonie telverde | RO MINISTERUL EDUCATIEI | RON 312.50 | Awarded | Won |
DA39810861 Servicii de telefonie fixa, date fixe si date mobile | RO MINISTERUL EDUCATIEI | RON 1,825.00 | Awarded | Won |
DA39812613 Servicii de televiziune digitala interactiva cu receptoare satelit | RO MINISTERUL EDUCATIEI | RON 437.50 | Awarded | Won |
DA39808878 Servicii telefonie fixa si internet suport | RO Unitatea Executiva Pentru Finantarea Invatamintului Superior Si A Cercetarii Dezvoltarii si Inovarii | RON 40,162.87 | Awarded | Won |
DA39800780 Servicii de telecomunicatii luna martie 2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 4,232.80 | Awarded | Won |
DA39803251 Abonament Business Mobile Essential 15GB | RO S.C. APA-CANAL ILFOV S.A. | RON 46,800.00 | Awarded | Won |
DA39802836 Servicii telefonie mobila | RO DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA | RON 418.68 | Awarded | Won |
DA39803269 Abonament Business Mobile PSE25Gb | RO S.C. APA-CANAL ILFOV S.A. | RON 65,520.00 | Awarded | Won |
DA39803307 Abonament Business Mobile PSE_U | RO S.C. APA-CANAL ILFOV S.A. | RON 840.00 | Awarded | Won |
DA39797765 2026-05S. Serviciul „Clear Channel” | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 48,616.32 | Awarded | Won |
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