S.C. ALTANET S.R.L.
Fiscal identifier: 15748710
Public procurement data for ALTANET S.R.L. (15748710) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
93
Won amount
Total value
€114,315.40
Win rate
Percentage
69%
Procurement Summary
ALTANET S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 93 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35015225 Servicii mentenanta sistem alarmare impotriva efractiei,sistem supraveghere video si sistem WIFI4EU | RO  COMUNA MISCHII (CONSILIUL LOCAL MISCHII) | RON 12,000.00 | Awarded | Won |
da34996430 Telecomanda bariera auto NICE, 2 canale | RO UNITATEA MILITARA 02590(SPITALUL CLINIC DE URGENTA MILITAR DR.STEFAN ODOBLEJA CRAIOVA) | RON 500.00 | Awarded | Won |
da34942345 Servicii de mentenanta Sistem Supraveghere Video si Sistem Efractie | RO Oficiul de Cadastru si Publicitate Imobiliara Dolj | RON 6,600.00 | Awarded | Won |
da34838156 Componente/ materiale necesare revizie curenti slabi | RO Compania de Apa Oltenia S.A. | RON 765.00 | Cancelled | Participated |
da34841803 Acumulator compatibil laptop Dell | RO PRIMARIA COMUNEI PODARI | RON 250.00 | Awarded | Won |
da34830439 Tonere imprimanta | RO PRIMARIA COMUNEI PODARI | RON 591.44 | Awarded | Won |
da34815290 Componente/ materiale necesare revizie curenti slabi | RO Compania de Apa Oltenia S.A. | RON 765.00 | Awarded | Won |
da34824338 Ups Rebel Micropower 2000VA(1200W) | RO SPITALUL ORASENESC "DR. VALER RUSSU" LUDUS | RON 890.68 | Cancelled | Participated |
da34786428 cartuse diverse | RO SCOALA GIMNAZIALA SPECIALA SFANTUL MINA CRAIOVA | RON 218.48 | Awarded | Won |
DA39626696 Achizitie cartuse compatibile toner | RO SCOALA GIMAZIALA COTOFENII DIN FATA | RON 223.14 | Awarded | Won |
DA39627416 SERVICII MENTENANTA SISTEM ALARMARE, SISTEM SUPRAVEGHERE VIDEO SI SISTEM WIFI4EU | RO COMUNA MISCHII (CONSILIUL LOCAL MISCHII) | RON 14,400.00 | Awarded | Won |
da39442353 Componente/ materiale necesare revizie curenti slabi conform contract47/14.05.2025 | RO Compania de Apa Oltenia S.A. | RON 404.30 | Awarded | Participated |
da39407919 ACHIZITIE CAMERA SUPRAVEGHERE | RO Comuna Maglavit | RON 612.00 | Awarded | Participated |
da39217445 HARTIE A4- PRIMARIA TERPEZITA | RO COMUNA TERPEZITA | RON 2,100.00 | Evaluation | Participated |
da39187254 Componente/ materiale necesare revizie curenti slabi conform contract47/14.05.2025 | RO Compania de Apa Oltenia S.A. | RON 1,807.00 | Published | Participated |
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Showing elements 46 - 60 out of 93 results.
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