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
1250
Won amount
Total value
€85,498,064.18
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 1250 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 S.C. 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 |
da35600638 Servicii de furnizare date (acces internet) | RO Comitetul Olimpic si Sportiv Roman | RON 3,600.00 | Awarded | Won |
da35488057 Achizitie servicii de televiziune analog | RO INSPECTORATUL DE POLITIE AL JUDETULUI HUNEDOARA | RON 8,004.00 | Cancelled | Participated |
da35604218 Servicii de telefonie fixa și de transmisie de date fixe | RO ENERGONUCLEAR S.A. | RON 5,373.36 | Awarded | Won |
da35579114 Servicii de monitorizare prin GPS flota auto | RO Directia Generala de Asistenta Sociala si Protectia Copilului Bacau | RON 16,860.00 | Awarded | Won |
da35581723 Servicii de televiziune | RO SPITALUL MUNICIPAL FALTICENI | RON 5,135.52 | Awarded | Won |
da35587533 Achizitii Servicii date fixe – back up | RO Administratia Cimitirelor si Crematoriilor Umane Bucuresti | RON 43,280.00 | Awarded | Won |
da35564618 AZ 16.4.4 Servicii de telefonie mobila | RO TEATRUL C.I.NOTTARA | RON 4,560.00 | Awarded | Won |
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