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
1257
Won amount
Total value
€87,285,103.34
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 1257 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35624438 AZ 24.4.10 Servicii de transmisie de date | RO  CNCIR S.A. - Compania Nationala pentru Controlul Cazanelor, Instalatiilor de Ridicat si Recipientelor sub presiune S.A. | RON 32,000.00 | Awarded | Won |
da35625656 AZ 24.4.8 Servicii de telecomunicatii | RO CNCIR S.A. - Compania Nationala pentru Controlul Cazanelor, Instalatiilor de Ridicat si Recipientelor sub presiune S.A. | RON 60,200.00 | Awarded | Won |
da35626013 Totem digital Indoor | RO CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ - NAPOCA | RON 23,850.00 | Awarded | Won |
da35607071 Achizitie servicii de internet | RO Administratia Cimitirelor si Crematoriilor Umane Bucuresti | RON 54,704.00 | Awarded | Won |
da35607565 Ach directa pt obiectiv ,, Modernizarea sist de iluminat public stradal, in Com Mihalaseni, jud BT" | RO COMUNA MIHALASENI JUD. BOTOSANI | RON 777,055.00 | Awarded | Won |
da35608619 Lucrari - pr. ,"Modernizarea sistemului de iluminat public in Comuna Tazlau, judetul Neamt" | RO COMUNA TAZLAU | RON 778,649.19 | Awarded | Won |
da35609432 Servicii internet mobil | RO AGENTIA DOMENIILOR STATULUI | RON 11,685.44 | Awarded | Won |
da35609252 Servicii abonamente telefonie si date mobile | RO AGENTIA DOMENIILOR STATULUI | RON 47,120.00 | Awarded | Won |
da35617560 Servicii de telefonie mobila, internet, tv,virtual pbx ,servicii vpn apn | RO COMPANIA MUNICIPALA PARKING BUCURESTI S.A. | RON 88,538.24 | Awarded | Won |
da35593093 AZ 22.4.7 Servicii de telecomunicatii | RO ADMINISTRATIA NATIONALA APELE ROMANE - ADMINISTRATIA BAZINALA DE APA JIU | RON 16,200.00 | Awarded | Won |
da35595576 Servicii de telecomunicatii 8 abon mobil/8 luni. pana la 31.12.2024 | RO Directia Regionala de Statistica Braila | RON 1,936.16 | Awarded | Won |
da35599709 AZ 23.4.3 Servicii de internet | RO Spitalul Municipal "Dr. Teodor Andrei" Lugoj | RON 24,480.00 | Awarded | Won |
da35599756 AZ 23.4.2 Servicii De Telefonie Fixă | RO Spitalul Municipal "Dr. Teodor Andrei" Lugoj | RON 15,480.00 | Awarded | Won |
da35599789 AZ 23.4.1 Servicii de telefonie mobila | RO Spitalul Municipal "Dr. Teodor Andrei" Lugoj | RON 41,160.00 | Awarded | Won |
da35603255 AZ 11.4.6 Sistem Informare Calatori | RO SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA S.A. | RON 139,500.00 | Awarded | Won |
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