S.C. DATA HUB SOLUTION S.R.L.
Fiscal identifier: 40889809
Public procurement data for DATA HUB SOLUTION S.R.L. (40889809) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
179
Won amount
Total value
€3,554,554.25
Win rate
Percentage
64%
Procurement Summary
DATA HUB SOLUTION S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 179 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35324639 Zoom One Pro + Large Meeting ( 500 de participanti) - 12 luni | RO  DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI | RON 3,750.00 | Awarded | Won |
da35328938 Zoom Pro - 12 luni | RO Municipiul Bistrita | RON 1,560.00 | Awarded | Won |
da35299441 DOTARE CU ECHIPAMENTE IT A SCOLII GIMNAZIALE SLOBOZIAMANDRA | RO Comuna Slobozia Mindra | RON 208,105.00 | Awarded | Won |
da35190311 Cilindrii pentru copiatoare si imprimante-SRCF BUC | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 1,592.00 | Awarded | Won |
da35190325 Cilindrii pentru copiatoare si imprimante-SRCF BUC | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 1,188.00 | Awarded | Won |
da35188938 Pachet accesorii camera video Sony HANDYCAM HDR-CX240 9.2 MP | RO PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI | RON 715.80 | Awarded | Won |
da35141570 Diverse piese si accesorii pentru computere-SRCF BUC | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 1,900.00 | Awarded | Won |
da35141550 Diverse piese si accesorii pentru computere-SRCF BUC | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 996.00 | Awarded | Won |
da35141526 Diverse piese si accesorii pentru computere-SRCF BUC | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 396.00 | Awarded | Won |
da35103851 Achizitie conform ADV1402848 din 22.01.2024 - Dotare scoala comuna Frumoasa | RO COMUNA FRUMOASA | RON 256,110.00 | Awarded | Won |
da34937997 Achizitie ECHIPAMENTE DIGITALE ADV1402504/19.01.2024 | RO COMUNA FANTANELE | RON 237,540.00 | Awarded | Won |
da39526899 Achizitie tablete | RO Municipiul Sibiu | RON 16,520.00 | Awarded | Participated |
da39491117 Echipamente pentru contract EDUCAREA TINERILOR PENTRU UN MEDIU MAI CURAT | RO ASOCIATIA PENTRU DIGITALIZARE, INOVARETEHNOLOGICA SI ECONOMIE CIRCULARA | RON 19,210.00 | Awarded | Participated |
da39491115 Echipamente pentru contract ”ECOFRIENDS | RO ASOCIATIA PENTRU DIGITALIZARE, INOVARETEHNOLOGICA SI ECONOMIE CIRCULARA | RON 19,210.00 | Awarded | Participated |
da39406523 Achiziționarea de echipamente tip UPS | RO Agentia pentru Finantarea Investitiilor Rurale | RON 215,000.00 | Awarded | Participated |
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