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
118
Won amount
Total value
€111,866.67
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 118 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
da39118920 ACHIZITIE POMPA SUBMERSIBILA(INCLUSIV MONTAJ) | RO Comuna Maglavit | RON 12,396.70 | Awarded | Participated |
da39106750 CONSUMABILE LAPTOP | RO Comuna Maglavit | RON 272.73 | Awarded | Participated |
da39043961 Tonere- Primaria Terpezita | RO COMUNA TERPEZITA | RON 2,553.77 | Awarded | Participated |
da39018019 Componente/ materiale necesare revizie curenti slabi conform contract47/14.05.2025 | RO Compania de Apa Oltenia S.A. | RON 5,710.00 | Awarded | Participated |
da38942515 YALA ELECTROMAGNETICA | RO Gradinita cu program prelungit"Sfânta Ana"Craiova | RON 247.94 | Awarded | Participated |
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