S.C. CAZNET COMUNICATION S.R.L.
Fiscal identifier: 32069484
Public procurement data for CAZNET COMUNICATION S.R.L. (32069484) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
72
Won amount
Total value
€97,747.28
Win rate
Percentage
90%
Procurement Summary
CAZNET COMUNICATION S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 72 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1159371 Proiectare si Executie lucrari la obiectivul de investitii - „Centrală electrică fotovoltaică pentru autoconsum de 292 kWp” | RO  COMUNA VANJULET | RON 1,438,751.20 | Awarded | Participated |
da38215478 Achiziție lucrări și echipamente pentru modernizare și extindere retea de comunicații_Sp. CF Drobeta | RO SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN | RON 321,210.92 | Ongoing | Participated |
da37714288 MENTENANTA SI INTRETINERE SISTEM DE SUPRAVEGHERE VIDEO STRADAL INTRE 100 SI 110 CAMERE VIDEO | RO COMUNA GÂRLA MARE MEHEDINTI | RON 78,000.00 | Ongoing | Participated |
da37529436 METENANTA SISTEM DE SUPRAVEGHERE VIDEO STRADAL | RO COMUNA DEVESEL (PRIMARIA COMUNEI DEVESEL MEHEDINTI) | RON 35,294.04 | Ongoing | Participated |
da36277971 PACHET TONERE PENTRU IMPRIMANTA | RO SPITALUL MUNICIPAL ORSOVA | RON 352.94 | Published | Participated |
da36201584 PACHET TONERE PENTRU IMPRIMANTA | RO SPITALUL MUNICIPAL ORSOVA | RON 3,058.88 | Awarded | Won |
da36143376 MENTENANTA ILUMINAT PUBLIC - DELEGARE DE GESTIUNE | RO COMUNA PRISTOL (PRIMARIA COMUNEI PRISTOL) | RON 84,000.00 | Awarded | Won |
da36138915 MENTENANTA ILUMINAT PUBLIC - DELEGARE DE GESTIUNE | RO Comuna Dirvari | RON 84,000.00 | Awarded | Won |
da36100422 SERVICII DE MENTENANTA IT &C, GAZDUIRE WEB, ADMINISRARE RETEA LOCALA DE INTERNET | RO SPITALUL MUNICIPAL ORSOVA | RON 15,126.00 | Awarded | Won |
da36054438 SERVICII ACCES INTERNET | RO COMUNA VANATORI (PRIMARIA VANATORI) | RON 3,277.32 | Awarded | Won |
da35861111 PACHET ACCESORII DE BIROU | RO COMUNA DEVESEL (PRIMARIA COMUNEI DEVESEL MEHEDINTI) | RON 4,302.60 | Awarded | Won |
da35694821 TONERE IMPRIMANTE | RO SERVICIUL JUDETEAN AMBULANTA MEHEDINTI | RON 794.15 | Awarded | Won |
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