S.C. NETCOM ACTIV S.R.L.
Fiscal identifier: 13151595
Public procurement data for NETCOM ACTIV S.R.L. (13151595) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
315
Won amount
Total value
€81,486,912.63
Win rate
Percentage
69%
Procurement Summary
NETCOM ACTIV S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 315 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35641663 Retea video + relocare CA - Interfon | RO  Scoala Gimnaziala "Grigore Ghica Voievod" | RON 11,339.62 | Awarded | Won |
da35622807 Reparatie IDSAI Judecatoria Falticeni | RO TRIBUNALUL SUCEAVA | RON 742.05 | Awarded | Won |
da35622184 Revizie / verificare echipamente semnalizare incendiu | RO TRIBUNALUL SUCEAVA | RON 11,355.00 | Awarded | Won |
da35613724 Inlocuire traseu fibra optica - Marasesti | RO MUZEUL VRANCEI | RON 3,713.00 | Awarded | Won |
da35589714 ServiciI revizie aparat de aer conditionat | RO Administratia Nationala "Apele Romane" - Administratia Bazinala de Apa Siret | RON 252.10 | Cancelled | Participated |
da35547010 Relocare rack securitate | RO COMUNA VAMA | RON 7,283.81 | Awarded | Won |
da35532934 Instalare cablu fibra optica | RO TRIBUNALUL SUCEAVA | RON 1,477.72 | Awarded | Won |
da35532840 Interventie sistem CCTV + voce date | RO TRIBUNALUL SUCEAVA | RON 737.99 | Awarded | Won |
da35533287 Servicii de mentenanta si intretinere sistem detectie incendiu | RO SPITALUL MUNICIPAL FALTICENI | RON 5,400.00 | Awarded | Won |
da35533363 Servicii de mentenanta preventiva sistem detectie si alarmare la incendiu | RO SPITALUL MUNICIPAL FALTICENI | RON 21,000.00 | Awarded | Won |
da35540009 Extindere sistem video stradal | RO COMUNA VAMA | RON 8,570.20 | Awarded | Won |
da35539830 Instalare AP WI-FI | RO COMUNA VAMA | RON 1,101.20 | Awarded | Won |
da35522257 SAPII - ALIMENTATOR 12V/4A - C2 | RO Universitatea Stefan cel Mare Suceava | RON 77.00 | Awarded | Won |
da35484563 Reparatie telefon fimar | RO Universitatea Stefan cel Mare Suceava | RON 294.12 | Cancelled | Participated |
da35446414 Camera video Dahua | RO COLEGIUL TEHNIC MIHAI BACESCU | RON 630.00 | Awarded | Won |
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Showing elements 61 - 75 out of 315 results.
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