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
€20,424,988.44
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 |
|---|---|---|---|---|
cn1018372 Servicii de "Dezvoltare sistem informatic SAP" | RO  DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 3,512,250.00 | Awarded | Participated |
cn1016415 Mentenanta echipamente hardware IBM | RO DISTRIBUTIE ENERGIE OLTENIA S.A. | RON 4,633,980.00 | Awarded | Won |
scn1054736 Licente SAP | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 321,109.43 | Awarded | Won |
da35929507 Storage Storwize V3700 | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 14,940.00 | Awarded | Participated |
scn1054275 Suport licențe SAP | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 312,531.26 | Awarded | Participated |
cn1014695 BUNURI DE NATURA IT | RO Unitatea de Logistică și Achiziții Centralizate a Poliției Penitenciare | RON 25,777,485.00 | Awarded | Won |
scn1050886 Mentenanta licente CISCO | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD S.A. | RON 855,116.58 | Awarded | Participated |
scn1050634 AUTOCAD | RO SPEEH HIDROELECTRICA SA | RON 200,000.00 | Awarded | Participated |
cn1016101 Achiziție sisteme optoelectronice de supraveghere pentru modernizarea SCOMAR | RO INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA | RON 28,338,600.00 | Cancelled | Won |
scn1048612 ACHIZITIE DE TEHNICA DE CALCUL – SERVERE SCADA 10 buc.
Server tip A– 1 buc
Server tip B1 – 1buc
Server tip B2 – 6 bucati
Server tip C – 2 buc | RO SPEEH HIDROELECTRICA SA | RON 261,564.00 | Awarded | Participated |
scn1041279 Dispozitive mobile ( tableta, smartphone ) | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD S.A. | RON 1,679,400.00 | Awarded | Won |
cn1010372 Echipamente retea si servere SCADA | RO DISTRIBUTIE ENERGIE OLTENIA S.A. | RON 1,473,000.00 | Awarded | Won |
scn1039900 Achizitii Servicii de suport in exploatarea a sistemului SAP(S_SAP)-SDEE Transilvania Sud | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD S.A. | RON 1,790,160.00 | Awarded | Won |
cn1009670 Mentenanta echipamente IBM | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD S.A. | RON 4,462,000.00 | Awarded | Won |
cn1009661 FURNIZARE ECHIPAMENTE HARDWARE PENTRU PLATFORMA INFORMATICĂ “CULTURALIA” ÎN CADRUL PROIECTULUI E-CULTURA: BIBLIOTECA DIGITALĂ A ROMÂNIEI | RO MINISTERUL CULTURII | RON 3,286,401.60 | Awarded | Participated |
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