S.C. FOCALITY S.R.L.
Fiscal identifier: 23154424
Public procurement data for FOCALITY S.R.L. (23154424) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
128
Won amount
Total value
€20,422,092.11
Win rate
Percentage
30%
Procurement Summary
FOCALITY S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 128 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1092787 Oua si produse lactate | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 4,616,197.56 | Ongoing | Participated |
adv1154426 Achizitie servicii de intretinere si revizie elevator auto | RO INSPECTORATUL DE POLITIE SALAJ | RON 180.00 | Expired | Participated |
adv1142358 CONTRACT SERVICII DERATIZARE,DEDINSECTIE,DEZINFECTIE | RO PENITENCIAR SPITAL BUCURESTI RAHOVA | RON 2,500.00 | Expired | Participated |
scn1068190 MATERIALE LEMNOASE | RO ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA ARGES VEDEA | RON 14,421.76 | Cancelled | Won |
adv1141378 Servicii de protectie informatica antivirus si antimalware | RO Inspectoratul General de Aviatie al M.A.I. | RON 12,000.00 | Expired | Participated |
scn1067516 Reabilitare bloc B2 oras Rovinari | RO ORASUL ROVINARI | RON 3,341,064.04 | Cancelled | Won |
adv1142065 MASINA DE ECHILIBRAT ROTI | RO U.M. 01335 Bucuresti | RON 12,605.00 | Expired | Participated |
adv1142282 Achiziție mănuși și alcool sanitar | RO ORASUL STREHAIA | RON 80,000.00 | Expired | Participated |
adv1141525 Casca cu microfon pentru telefon fix, compatibil Ericsson (mufa RJ 9) - 2 buc | RO U.M. 0451 Deva | RON 191.60 | Expired | Participated |
scn1068544 ACHIZITIE VOPSEA ALBA PENTRU MARCAJ RUTIER | RO DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA | RON 157,500.00 | Awarded | Participated |
scn1125878 Lucrări de reparații curente ale rețelei de date din cadrul „TUIASI” pentru Proiect RO-MD/WiNet@Uni | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 2,481,337.00 | Awarded | Participated |
scn1165158 Servicii de mentenanta si suport echipament HPE. | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 550,000.00 | Awarded | Participated |
scn1164542 Sistem de monitorizare infrastructura IT&C DEER | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 700,000.00 | Awarded | Participated |
cn1088853 Sistem Securizare si restaurare rapida aplicatii DEER | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 25,000,000.00 | Evaluation | Participated |
CN1088563 Contract de achiziție Rețea Wi-Fi
PROIECT PNRR: “IMPLEMENTAREA CONCEPTULUI DE SĂNĂTATE DIGITALĂ PRIN ÎMBUNĂTĂȚIREA SISTEMELOR INFORMATICE ȘI SOFTWARE ALE SPITALULUI CLINIC MILITAR DE URGENȚA “DR. IACOB CZIHAC” IAȘI CU SCOPUL
CREȘTERII CALITĂȚII SERVICIILOR MEDICALE ȘI A INTEROPERABILITĂȚII” finanțat prin PNRR contract de finanțare cu nr. 2109/166/1.3.3/13.03.2025 | RO MINISTERUL APARARII UM 02534 IASI | RON 2,264,408.92 | Evaluation | Participated |
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