S.C. ORANGE ROMANIA S.A.
Fiscal identifier: 9010105
Public procurement data for ORANGE ROMANIA S.A. (9010105) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
955
Won amount
Total value
€51,040,673.69
Win rate
Percentage
56%
Procurement Summary
ORANGE ROMANIA S.A. is a company from Romania participating in public procurement. To date, the company has participated in 955 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39721193 Pachet telefonie fixa si internet mobil: 1 flux E1 | RO  AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI | RON 484.00 | Awarded | Won |
DA39721358 Servicii de telecomunicatii caraiman pt febr 2026 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 1 | RON 4,232.80 | Awarded | Won |
DA39723038 Mentenanta centrala telefonica | RO DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM | RON 3,188.76 | Awarded | Won |
DA39651626 Servicii de telefonie mobila si internet | RO CLUBUL SPORTIV MUNICIPAL GALATI | RON 925.00 | Awarded | Won |
DA39645197 Servicii de internet | RO Ministerul Apărării - Unitatea Militară 02499 București | RON 2,986.38 | Awarded | Won |
DA39642196 Serviciu platforma educațională (catalog electronic) 24EDU | RO COLEGIUL NATIONAL "ANDREI MURESANU" BISTRITA | RON 5,240.00 | Awarded | Won |
DA39645560 Pachet servicii telefonie fixă pentru anul 2026 | RO SENATUL ROMANIEI | RON 16,528.93 | Awarded | Won |
DA39647427 SERVICII DE COMUNICATII PRIN CARTELE DE DATE MOBILE ( Trafic Nelimitat ) | RO COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 1,122.00 | Awarded | Won |
DA39645162 Servicii de telefonie mobila si date mobile | RO LICEUL TEORETIC ZAJZONI RAB ISTVAN | RON 6,473.88 | Awarded | Won |
DA39645584 Servicii de transmisii de date | RO RAJA S.A CONSTANTA | RON 266,700.00 | Awarded | Won |
cn1087298 Echipamente Telecomunicații - reluare | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 471,676.06 | Evaluation | Participated |
SCN1169478 Echipament Găzduire Software Servicii Web | RO Agentia Spatiala Romana | RON 225,000.00 | Evaluation | Participated |
DA39716914 Achiziție abonament de telefonie mobilă | RO Biroul Regional pentru Cooperare Transfrontaliera Timisoara | RON 29,406.96 | Awarded | Won |
DA39716745 Achiziție abonament internet si telefonie fixa | RO Biroul Regional pentru Cooperare Transfrontaliera Timisoara | RON 2,161.44 | Awarded | Won |
DA39713234 Servicii telefonie fixa Teodor Stefanelli | RO SCOALA GIMNAZIALA "GEORGE VOEVIDCA" | RON 366.48 | Awarded | Won |
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