VODAFONE ROMANIA S.A.
Fiscal identifier: 8971726
Public procurement data for VODAFONE ROMANIA S.A. (8971726) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1461
Won amount
Total value
€126,516,409.01
Win rate
Percentage
59%
Procurement Summary
VODAFONE ROMANIA S.A. is a company from Romania participating in public procurement. To date, the company has participated in 1461 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41455637 Abonament telefonie mobila, internet si telefonie fixa | RO  INSTITUTUL ONCOLOGIC PROF DR ALEXANDRU TRESTIOREANU | RON 12,218.25 | Awarded | Participated |
cn1097458 Furnizare vibrocompactor in leasing financiar DSBC 2026 | RO DIRECTIA SILVICA VASLUI | €159,442.00 | Ongoing | Participated |
da41356485 Servicii de mentenanta echipamente imbarcate de informare | RO Societatea Compania de Transport Public Iasi S.A. | RON 183,756.00 | Expired | Participated |
da41369284 “Servicii de telefonie mobila” | RO MUNICIPIUL BUCURESTI | RON 1,732.50 | Awarded | Participated |
da41328484 RD 5.10.1.2026 Servicii de localizare | RO SPITAL GENERAL C.F. SIMERIA | RON 133,750.00 | Cancelled | Participated |
da41316686 Achizitie lucrari pt ob. de inv. Modernizarea sistemului de iluminat public stradal in comuna Suhara | RO COMUNA SUHARAU (CONSILIUL LOCAL SUHARAU) | RON 757,287.26 | Awarded | Participated |
da41321415 SERVICII DE TELEFONIE | RO VITAL S.A. BAIA MARE | RON 70,848.00 | Awarded | Participated |
da41325639 Servicii videoconferinta 12 luni CSS Tg.Neamt | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 75.00 | Cancelled | Participated |
da41304733 RD 30.9.3.2026 Achiziție soluție VPN cu STS | RO COMUNA ROMÂNESTI | RON 24,300.00 | Cancelled | Participated |
cn1096702 „Servicii de reparaţie planificată tip RG la locomotive electrice 5100 KW TSAM şi alte servicii de reparaţii constatate în prezenţa Recepţiei CFR pe fluxul de reparaţie tip RG la locomotivele electrice 5100 KW TSAM” | RO SNTFC "CFR CALATORI" S.A. | RON 79,505,808.90 | Ongoing | Won |
da41060076 Servicii extragarantie sistem GPS | RO Inspectoratul de Jandarmi Judetean Caras-Severin | RON 1,793.52 | Cancelled | Participated |
cn1096181 Pachete software destinate cercetării avansate în domeniul automotive | RO UNIVERSITATEA TEHNICA DIN CLUJ NAPOCA | RON 1,075,975.34 | Ongoing | Participated |
da41130830 RD 8.9.1.2026 Servicii de telecomunicatii | RO COMUNA BUNILA (PRIMARIA BUNILA) | RON 800.00 | Cancelled | Participated |
da41087108 Echipamente de calcul | RO MUNICIPIUL TURDA | RON 270,000.00 | Cancelled | Participated |
da41001560 Executia lucrarilor in cadrul investitiei ,,Modernizarea sistemului de iluminat public stradal, în c | RO Comuna Cozmesti (Primaria) | RON 758,030.72 | Awarded | Participated |
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