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
€51,022,499.31
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 |
|---|---|---|---|---|
da35241928 Servicii telefonie mobila, date mobile, telefonie fixa si solutie call record | RO  AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATIEI CIVILE | RON 18,795.69 | Awarded | Won |
da35240853 Aplicație mobilă + website pentru implementare soluție completă de educație pe baza platformei 24Edu | RO Municipiul Galati | RON 234,900.00 | Awarded | Won |
da35249799 Servicii de telefonie mobila | RO Inspectoratul Teritorial de Munca Salaj | RON 6,913.32 | Awarded | Won |
DA39636336 SERVICII INTERNET SEDII OCPI NEAMT | RO Oficiul de Cadastru si Publicitate Imobiliara Neamt | RON 1,781.36 | Awarded | Won |
da35225058 Servicii de telefonie si de transmisie de date | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA, CENTRUL JUDETEAN CLUJ | RON 3,200.00 | Awarded | Won |
da35212816 servicii internet si televiziune | RO Agenţia Română de Cooperare Tehnologică şi Industrială pentru Securitate şi Apărare | RON 623.21 | Cancelled | Participated |
DA39637180 Platforma Educationala 24Edu | RO SCOALA GIMNAZIALA SPECIALA SFANTUL MINA CRAIOVA | RON 4,740.00 | Awarded | Won |
DA39637153 Platforma Educationala 24Edu | RO CENTRUL ȘCOLAR PENTRU EDUCATIE INCLUZIVĂ ”SF. VASILE” CRAIOVA | RON 5,208.00 | Awarded | Won |
da35217078 servicii internet | RO Agenţia Română de Cooperare Tehnologică şi Industrială pentru Securitate şi Apărare | RON 89.03 | Awarded | Won |
da35204900 Servicii de telefonie mobila si date mobile | RO SC CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI S.A. | RON 32,100.00 | Awarded | Won |
da35208783 Servicii de telefonie mobila | RO ORAS CAZANESTI (PRIMARIA CAZANESTI) | RON 13,983.12 | Awarded | Won |
da35190690 PACHET SERVICII TELEFONIE MOBILA | RO LICEUL PREMS | RON 5,800.00 | Awarded | Won |
da35191827 5 licente Acrobat Reader Pro | RO COMUNA MOSNITA NOUA | RON 9,750.00 | Awarded | Won |
da35185600 SERVICIUL SOFTWARE MDM | RO Societatea de Transport Bucuresti STB S.A. | RON 34,500.00 | Awarded | Won |
da35188456 SERVICII DIVERSE | RO Institutul Regional de Oncologie Iasi | RON 36,328.63 | Awarded | Won |
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