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
181
Won amount
Total value
€3,395,847.42
Win rate
Percentage
66%
Procurement Summary
DATA HUB SOLUTION S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 181 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37866451 Zoom Pro - 12 luni | RO  Municipiul Bistrita | RON 1,600.00 | Ongoing | Participated |
da37863000 Achiziționare licențe pentru sistemul de videoconferință pentru 49 locații. | RO Ministerul Agriculturii si Dezvoltarii Rurale | RON 12,005.00 | Ongoing | Participated |
da37840712 Cartuse Toner | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 14,880.00 | Ongoing | Participated |
da37840747 Cartuse Toner | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 4,950.00 | Ongoing | Participated |
da37622534 Achiziție directă a unor flacoane rezervă cerneală și a unui image transfer belt unit | RO Ministerul Mediului, Apelor si Padurilor | RON 1,288.00 | Ongoing | Participated |
da37613134 Achiziția de laptop-uri in cadrul proiectului ” ECONOMIA SOLIDARITATII RURALE - C+V” C | RO ASOCIATIA SFANTUL STELIAN - | RON 11,000.00 | Ongoing | Participated |
da37613447 Achiziția de 2 laptop-uri in cadrul proiectului ” INOVARE SOCIALA IN MEDIUL URBAN – V” | RO ASOCIATIA SFANTUL STELIAN - | RON 11,000.00 | Ongoing | Participated |
da37609255 Cartuse toner-SRCF BUC | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 816.00 | Ongoing | Participated |
da37609313 Cartuse toner-SRCF BUC | RO C.N.C.F. "CFR" S.A-SUCURSALA REGIONALA C.F. BUCURESTI- UNITATE OPERATIONALA | RON 1,140.00 | Ongoing | Participated |
da37602170 Echipamente IT F-PNRR-DOTLAB-2024-0208 COLEGIUL TEHNIC IULIU MANIU | RO COLEGIUL TEHNIC IULIU MANIU BUCURESTI | RON 202,000.00 | Ongoing | Participated |
da37596230 Pachet Truse si Kituri F-PNRR-DOTLAB-2024-0099 LICEUL TEHNOLOGIC "DIMITRIE DIMA" | RO LICEUL TEHNOLOGIC "DIMITRIE DIMA" | RON 44,250.00 | Ongoing | Participated |
da37561448 Echipamente Digitale F-PNRR-DOTLAB-2024-0267 LICEUL TEHNOLOGIC "CONSTANTIN BRANCUSI" | RO LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI | RON 216,000.00 | Ongoing | Participated |
da37561369 Echipamente specializate F-PNRR-DOTLAB-2024-0267 LICEUL TEHNOLOGIC "CONSTANTIN BRANCUSI" | RO LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI | RON 248,500.00 | Ongoing | Participated |
da37573401 Echipamente digitale si IT ,Proiect F-PNRR-DOTLAB-2024-0026,CONTRACT FINANTARE NR.56DOTLAB/2024 | RO LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFÎNT | RON 239,980.00 | Ongoing | Participated |
da37558998 Echipament educationale F-PNRR-DOTLAB-2024-0309 LICEUL TEHNOLOGIC "CONSTANTIN BURSAN" | RO LICEUL TEHNOLOGIC CONSTANTIN BURSAN | RON 199,000.00 | Ongoing | Participated |
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