
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.
Procurement Summary
ALTANET S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 118 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35212478 IMPRIMANTA CANON | RO COMUNA ROBANESTI | RON 1,374.22 | Awarded | Won |
da35220505 PIESE DE SCHIMB PENTRU SISTEMUL DE SUPRAVEGHERE | RO COMUNA ROBANESTI | RON 963.02 | Awarded | Won |
da35227906 Servicii mentenanta sisteme IT&C si Sisteme de Securitate | RO SCOALA GIMNAZIALA SPECIALA SFANTUL MINA CRAIOVA | RON 13,445.40 | Awarded | Won |
da35195469 Unitate optica externa | RO PRIMARIA COMUNEI PODARI | RON 142.86 | Awarded | Won |
da35143766 Mentenanta sistem de securitate - mart - dec 2024 | RO CLUBUL SPORTIV JUDETEAN STIINTA U CRAIOVA | RON 12,500.00 | Awarded | Won |
da35140742 Convertizor de frecventa 400/480v 75 kW + accesorii | RO Compania de Apa Oltenia S.A. | RON 26,996.00 | Awarded | Won |
da35073283 Servicii mentenanta sistem de supraveghere video din Comuna Macesu de Jos | RO COMUNA MACESU DE JOS | RON 15,126.12 | Awarded | Won |
da35079424 Instalare si punere in functiune sistem de alarmare la efractie | RO SCOALA GIMAZIALA COTOFENII DIN FATA | RON 5,719.74 | Awarded | Won |
da35055016 SSD 256GB, 2.5, SATA3 | RO SCOALA GIMNAZIALA SPECIALA SFANTUL MINA CRAIOVA | RON 168.06 | Awarded | Won |
da35038231 Sursa Serioux Energy 500W | RO PRIMARIA COMUNEI PODARI | RON 100.84 | Awarded | Won |
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 |
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Showing elements 61 - 75 out of 118 results.
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