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 |
|---|---|---|---|---|
da36760315 Servicii cloud pentru aplicatie de ticketing | RO  Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 147,600.00 | Awarded | Won |
da36734222 Servicii de internet plus găzduire, întreținere și monitorizare a serverului de poștă electronic (e- | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 41,400.00 | Awarded | Won |
da36635381 Servicii de telefonie mobila si internet fix | RO SERVICIUL MUNICIPAL DE UTILITATI PUBLICE BACAU | RON 12,000.00 | Awarded | Won |
da36634456 M2M-SERVICII TRANSMITERE DATE | RO APAVIL S.A. | RON 960.00 | Awarded | Won |
da36626727 M2M-SERVICII TRANSMITERE DATE | RO APAVIL S.A. | RON 1,440.00 | Published | Participated |
da36618550 M2M-SERVICII TRANSMITERE DATE | RO APAVIL S.A. | RON 60.00 | Published | Participated |
SCN1152734 Acord cadru Servicii de televiziune prin cablu pentru sediile Primăriei Municipiului București administrate de Direcția Administrativă | RO MUNICIPIUL BUCURESTI | RON 142,500.00 | Awarded | Participated |
da36613761 AZ 30.9.1 ACTIVARE SERVICII INTERNET | RO ÎNTREȚINERE DRUMURI HARGHITA S.R.L. - | RON 30.44 | Awarded | Won |
CN1071560 Servicii integrate voce, date, internet, VPN | RO ADMINISTRATIA NATIONALA DE METEOROLOGIE RA | RON 3,204,000.00 | Awarded | Participated |
da36604043 AZ 27.9.2 Servicii de dezvoltare de software educational | RO SCOALA GIMNAZIALA "SFANTUL APOSTOL ANDREI" | RON 17,847.12 | Awarded | Won |
da36593073 Servicii lunare de telefonie mobilă și date mobile | RO MUNICIPIUL GIURGIU | RON 2,923.44 | Awarded | Won |
da36591385 AZ 26.9.2 Furnizori de servicii de interne | RO ORASUL BARAOLT | RON 4,730.88 | Awarded | Participated |
da36587001 AZ 24.9.1 Furnizori de servicii de internet | RO Directia de Asistenta Sociala Focsani | RON 282.16 | Awarded | Won |
da36585219 Servicii GPRS | RO ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 | RON 56,250.00 | Awarded | Won |
da36576208 AZ 24.9.1 Furnizori de servicii de internet | RO Directia de Asistenta Sociala Focsani | RON 141.08 | Awarded | Won |
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