ARCTIC STREAM S.A.
Fiscal identifier: 38114908
Public procurement data for ARCTIC STREAM S.A. (38114908) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
108
Won amount
Total value
€124,960,756.92
Win rate
Percentage
40%
Procurement Summary
ARCTIC STREAM S.A. is a company from Romania participating in public procurement. To date, the company has participated in 108 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1059195 Echipamente active de rețea | RO  Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 121,698.55 | Awarded | Participated |
scn1059119 Terminale IP | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 123,907.44 | Awarded | Participated |
cn1018349 Executia lucrarilor (proiectare si executie) aferent obiectivului de investitii „Reabilitarea liniilor de tramvai si modernizarea tramelor stradale in Municipiul Timisoara, Traseu 5, Calea Bogdaneastilor”, cod SMIS 123184 | RO Municipiul Timisoara | RON 111,536,048.47 | Awarded | Won |
scn1058423 SWITCH ETHERNET LAYER2/LAYER3 CU INTERFETE 100G | RO INSTITUTUL PENTRU TEHNOLOGII AVANSATE | RON 168,067.22 | Awarded | Participated |
scn1057267 Echipament specializat de filtrare Email Security Proxy | RO Universitatea Politehnica din Bucuresti | RON 560,000.00 | Awarded | Participated |
scn1055848 Contracte de furnizare produse de resortul tehnologiei informaţiei | RO MINISTERUL APARARII - UM 02605 Bucuresti | RON 415,126.05 | Awarded | Participated |
scn1054221 Infrastructura unui centru de date | RO AUTORITATEA AERONAUTICA CIVILA ROMANA RA | RON 410,397.00 | Awarded | Won |
cn1015227 Acord cadru de furnizare Echipamente pentru audio si videoconferinta-4 loturi | RO Ministerul Apararii - Unitatea militara 02415 Bucuresti | RON 11,883,316.26 | Awarded | Won |
cn1014259 Achizitia de echipamente de tehnica de calcul. | RO SECRETARIATUL GENERAL AL GUVERNULUI | RON 1,731,935.00 | Awarded | Won |
cn1013091 Achiziționare echipamente IT&C în vederea consolidării infrastructurii existente la sediul IGPF și la sediul structurilor teritoriale | RO INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA | RON 2,478,766.00 | Awarded | Participated |
cn1011358 Acord cadru echipamente de comunicatii pentru asigurarea continuitatii serviciilor si camerelor tehnice in cadrul retelei LAN a Aparatului Central (Switch layer) | RO MINISTERUL AFACERILOR INTERNE | RON 1,249,220.00 | Awarded | Participated |
cn1009994 Switch 24 porturi | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 5,576.00 | Awarded | Won |
scn1040640 Achiziţie tip FEDR (echipamente și licențe) - SIPOCA 432 | RO SECRETARIATUL GENERAL AL GUVERNULUI | RON 138,497.14 | Awarded | Participated |
rfq1000116 Acord-cadru de furnizare sistem de procesare date | RO Serviciul de Telecomunicatii Speciale | RON 2,064,758.49 | Awarded | Participated |
da35955795 Achizitie terminal videoconferinta | RO U.M. 0758 GRUPAREA DE JANDARMI MOBILA BRASOV | RON 11,400.00 | Awarded | Participated |
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