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
945
Won amount
Total value
€45,153,310.13
Win rate
Percentage
55%
Procurement Summary
ORANGE ROMANIA S.A. is a company from Romania participating in public procurement. To date, the company has participated in 945 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39866548 Drona DJI Flip + Card de Memorie | RO  SCOALAGIMNAZIALA "STEFAN CEL MARE SI SFANT" DOBROVAT | RON 33,159.20 | Awarded | Won |
DA39859435 Pachet servicii de telecomunicatii | RO Serviciul de Ambulanta al Judetului Timis | RON 180,235.00 | Awarded | Won |
DA39860518 Servicii monitorizare auto prin GPS Smart Tracking | RO S.C. Lucrari Drumuri si Poduri Dambovita S.A. S.A. | RON 19,626.84 | Awarded | Won |
DA39849962 SERVICII DE TELEFONIE , DATE , TV | RO Agentia Nationala pentru Locuinte | RON 2,795.07 | Awarded | Won |
DA39837893 Abonament de internet 4G+ cu trafic nelimitat - pe o perioada de 12 luni | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 2,019.60 | Awarded | Won |
DA39847201 Comunicatii voce mobile si date mobile | RO APA CANAL 2000 S.A. | RON 116,359.44 | Awarded | Won |
DA39842363 SERVICII DE TELEFONIE FIXA CENTRALA VIRTUALA | RO Spital Clinic Judetean de Urgenta Arad | RON 59,955.00 | Awarded | Won |
DA39843146 SERVICII TELEFONIE FIXA | RO CLUBUL SPORTIV MUNICIPAL GALATI | RON 300.00 | Awarded | Won |
DA39831881 ACHIZITIE DIRECTA - prestari servicii abonament luna servicii de telefonie mobila, februarie 2026 | RO Agentia de Administrare a Retelei Nationale de Informatica pentru Educatie si Cercetare | RON 3,329.48 | Awarded | Won |
DA39814894 Servicii internet conexiune back-up | RO Spitalul Municipal de Urgenta Roman | RON 8,004.00 | Awarded | Won |
DA39830730 Servicii de internet fix | RO ACADEMIA ROMÂNĂ | RON 5,100.00 | Awarded | Won |
DA39831109 Cartele de date mobile 25GB + optiunea security pro mobile | RO COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 531.25 | Awarded | Won |
DA39831183 Cartele de date mobile 25 GB/sim | RO COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 810.00 | Awarded | Won |
CN1088807 Contract de furnizare Echipamente pentru baze de date cu infrastructură de backup, inclusiv servicii de instalare, configurare, punere în funcţiune, operaționalizare și instruire pentru realizarea proiectului ”Implementarea infrastructurii de Cloud Guvernamental” finanțat prin Investiția 1 „Implementarea infrastructurii de CLOUD GUVERNAMENTAL” | RO Serviciul de Telecomunicatii Speciale | RON 88,728,526.00 | Evaluation | Participated |
DA39821930 2026-05S.Internet Mobil | RO Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca | RON 19,752.48 | Awarded | Won |
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