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
€87,285,804.44
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 |
|---|---|---|---|---|
da34896446 Servicii de televiziune digitala | RO  OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA DAMBOVITA | RON 332.75 | Awarded | Won |
da34901495 AZ 23.1.9 Furnizori de servicii de internet | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CALARASI | RON 7,664.25 | Awarded | Won |
da34901370 AZ 23.1.10 Servicii de telecomunicatii | RO OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CALARASI | RON 656.92 | Awarded | Won |
da34896955 Servicii de telecomunicatii | RO Teatrul Coregrafic si Dans Folcloric Trei Scaune-Haromszek | RON 3,539.88 | Awarded | Won |
da34903589 AZ 25.1.1 Servicii de internet | RO Universitatea Politehnica Timisoara | RON 1,800.00 | Awarded | Won |
da34877075 Servicii de telecomunicatii | RO CASA DE ASIGURARI DE SANATATE HARGHITA | RON 1,485.00 | Expired | Participated |
da34888528 Servicii telefonie mobilă | RO Ministerul Muncii, Familiei, Tineretului si Solidarității Sociale | RON 18,536.10 | Awarded | Won |
da34892757 Servicii de internet si telefonie fixa | RO Corul National de Camera Madrigal | RON 10,223.40 | Awarded | Won |
da34892835 Servicii de telefonie mobila | RO Corul National de Camera Madrigal | RON 3,850.00 | Awarded | Won |
da34895242 Servicii de telefonie mobila si fixa | RO ACET S.A. Suceava | RON 135,747.96 | Awarded | Won |
da34875914 Servicii de telefonie mobila | RO JUDETUL IASI | RON 420.00 | Awarded | Won |
da34880548 MM 18.1.3 - Echipament de retea | RO DIRECTIA DE DEZVOLTARE SERVICII PUBLICE FOCSANI | RON 1,815.12 | Awarded | Won |
da34880212 Achiziţia serviciului de telefonie fixă, pentru ONRC | RO OFICIUL NATIONAL AL REGISTRULUI COMERTULUI | RON 54,335.60 | Awarded | Won |
da34882883 Servicii de telefonie mobilă și servicii de date mobile (pa bază de stick USB), tip abonament lunar | RO INSPECȚIA JUDICIARĂ | RON 28,105.00 | Awarded | Won |
da34866342 Servicii de telefonie mobilă și date pentru anul 2024 | RO ACADEMIA DE STUDII ECONOMICE BUCURESTI | RON 138,895.89 | Awarded | Won |
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