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 |
|---|---|---|---|---|
da36552246 Acumulator stationar 12V 7Ah /Switch TP-LINK, 24 x 10/100/1000Mbps Gigabit | RO  SCOALA GIMNAZIALA SPECIALA SFANTUL MINA CRAIOVA | RON 463.15 | Awarded | Won |
da36220378 Reparatie laptop | RO Compania de Apa Oltenia S.A. | RON 500.00 | Awarded | Won |
da36113984 ACHIZITIE UNITATE UPS | RO Comuna Maglavit | RON 260.51 | Awarded | Won |
da35889917 Componente/ materiale sistem supraveghere video | RO PRIMARIA COMUNEI PODARI | RON 789.00 | Awarded | Won |
scn1041311 Furnizare produse necesare pentru desfasurarea activitatii de instruire practica | RO ASOCIATIA DOMINOU | RON 98,105.00 | Awarded | Participated |
da35976270 Pachet software | RO PALATUL COPIILOR CRAIOVA | RON 8,030.00 | Awarded | Participated |
da35976254 Echipament Audio-Video | RO PALATUL COPIILOR CRAIOVA | RON 84,160.00 | Awarded | Participated |
da35976259 Mobilier suport STIAM | RO PALATUL COPIILOR CRAIOVA | RON 24,500.00 | Awarded | Participated |
da35976268 Kituri Robotice | RO PALATUL COPIILOR CRAIOVA | RON 82,395.00 | Awarded | Participated |
da35976257 Echipament IT&C si servicii de conectare | RO PALATUL COPIILOR CRAIOVA | RON 47,560.00 | Awarded | Participated |
da35976256 Echipament 3D | RO PALATUL COPIILOR CRAIOVA | RON 19,030.00 | Awarded | Participated |
da35793052 Componente/ materiale necesare revizie curenti slabi | RO Compania de Apa Oltenia S.A. | RON 75.00 | Awarded | Won |
da35703060 TONER BROTHER | RO COMUNA ROBANESTI | RON 168.08 | Awarded | Won |
da35669382 Servicii revizie sistem supraveghere video, sistem antiefractie | RO Compania de Apa Oltenia S.A. | RON 39,900.00 | Awarded | Won |
da35642423 Servicii Mentenanta Sistem de Securitate (CCTV, Efractie, Avertizare la Incendiu) | RO CAMIN PENTRU PERSOANE VARSTNICE CRAIOVA | RON 10,084.08 | Awarded | Won |
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