S.C. INTERSAT S.R.L.
Fiscal identifier: 4785178
Public procurement data for INTERSAT S.R.L. (4785178) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
64
Won amount
Total value
€58,705.98
Win rate
Percentage
83%
Procurement Summary
INTERSAT S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 64 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39836001 Servicii de telefonie fixa | RO  Serviciul Public de Impozite, Taxe si alte Venituri ale Bugetului Local | RON 800.00 | Awarded | Won |
da39835767 Servicii de date și de internet | RO Serviciul Public de Impozite, Taxe si alte Venituri ale Bugetului Local | RON 2,818.00 | Awarded | Won |
DA39836001 Servicii de telefonie fixa | RO Serviciul Public de Impozite, Taxe si alte Venituri ale Bugetului Local | RON 800.00 | Awarded | Won |
DA39835767 Servicii de date și de internet | RO Serviciul Public de Impozite, Taxe si alte Venituri ale Bugetului Local | RON 2,818.00 | Awarded | Won |
DA39768307 Achizitionare Servicii de inchiriere fibra optica dark-fiber si Acces internet Business 20 | RO Ministerul Apararii U.M. 02046 CONSTANTA | RON 11,188.00 | Awarded | Won |
DA39699455 Servicii de telefonie fixa | RO Serviciul Public de Impozite, Taxe si alte Venituri ale Bugetului Local | RON 800.00 | Awarded | Won |
DA39699290 Servicii de date și de internet | RO Serviciul Public de Impozite, Taxe si alte Venituri ale Bugetului Local | RON 2,818.00 | Awarded | Won |
DA39679667 achizitie directa | RO DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA | RON 4,800.00 | Awarded | Won |
da35860734 Achizitionare Servicii de inchiriere fibra optica dark-fiber si Acces internet Business 20 | RO Ministerul Apararii U.M. 02046 CONSTANTA | RON 11,188.00 | Awarded | Won |
da35741183 Linie telefonica + Internet | RO TEATRUL DE STAT C ONSTANTA | RON 7,096.00 | Awarded | Won |
da35649000 Achizitionare Servicii de inchiriere FO dark-fiber su Acces internet Business 20 | RO Ministerul Apararii U.M. 02046 CONSTANTA | RON 11,188.00 | Awarded | Won |
da35624107 CALL CENTER CS-100 | RO CASA JUDETEANA DE PENSII CONSTANTA | RON 8,000.00 | Awarded | Won |
da35603735 Servicii de comunicatii electronice | RO SPITAL CLINIC CAI FERATE CONSTANTA | RON 9,600.00 | Cancelled | Participated |
da35511410 Serviciu de transport date in regim Dark fiber. | RO UNIVERSITATEA OVIDIUS CONSTANTA | RON 12,800.00 | Cancelled | Participated |
da35517127 Serviciu de transport date in regim dark fiber. | RO UNIVERSITATEA OVIDIUS CONSTANTA | RON 12,800.00 | Awarded | Won |
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Showing elements 1 - 15 out of 64 results.
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