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
65
Won amount
Total value
€58,781.86
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 65 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35517127 Serviciu de transport date in regim dark fiber. | RO  UNIVERSITATEA OVIDIUS CONSTANTA | RON 12,800.00 | Awarded | Won |
da35396697 Achizitionare Servicii de inchiriere FO Dark-Fiber si Acces Internet Business 20 | RO Ministerul Apararii U.M. 02046 CONSTANTA | RON 11,188.00 | Awarded | Won |
da35381219 Achizitie de servicii de telefonie publica fixa | RO Inspectoratul Teritorial de Munca Constanta | RON 1,269.00 | Awarded | Won |
DA39631073 Servicii de comunicatii electronice fibra optica | RO LICEUL TEHNOLOGIC 'NICOLAE DUMITRESCU' CUMPANA | RON 6,840.00 | Awarded | Won |
da35337287 Servicii de internet, telefonie si cablu TV | RO DIRECTIA GENERALA ASISTENTA SOCIALA CONSTANTA | RON 11,840.00 | Awarded | Won |
da35179463 Achizitionare Servicii de inchiriere FO Dark-Fiber si Acces internet Business 20 | RO Ministerul Apararii U.M. 02046 CONSTANTA | RON 11,188.00 | Awarded | Won |
da35129415 SERVICII TELEFONIE FIXA INTERSAT MARTIE-DECEMBRIE 2024 | RO Serviciul Public de Impozite, Taxe si alte Venituri ale Bugetului Local | RON 6,720.00 | Awarded | Won |
da35113393 SERVICII DE INTERNET INTERSAT MARTIE-DECEMBRIE 2024 | RO Serviciul Public de Impozite, Taxe si alte Venituri ale Bugetului Local | RON 26,205.00 | Awarded | Won |
da35143956 Servicii de gazduire web | RO CENTRUL CULTURAL JUDETEAN CONSTANTA"TEODOR T. BURADA" | RON 1,000.00 | Awarded | Won |
da35007322 Serviciul de interconectare a sistemelor de supraveghere video din Campus Henri Coanda | RO DIRECTIA GENERALA ASISTENTA SOCIALA CONSTANTA | RON 26,400.00 | Awarded | Won |
da34965098 Achizitionare Servicii de inchiriere FO dark-fiber si Acces Internet Business 20 | RO Ministerul Apararii U.M. 02046 CONSTANTA | RON 11,188.00 | Awarded | Won |
da34948690 SERVICII TELEVIZIUNE E-DOTTO | RO Midia Green Energy S.A. | RON 636.00 | Awarded | Won |
da34894641 E-DOTTO | RO Oficiul de Cadastru si Publicitate Imobiliara Constanta | RON 715.00 | Cancelled | Participated |
da34923978 achizitie directa | RO DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA | RON 4,800.00 | Awarded | Won |
da34895096 Business 4 | RO Oficiul de Cadastru si Publicitate Imobiliara Constanta | RON 4,125.00 | Awarded | Won |
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