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
€85,559,152.62
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 |
|---|---|---|---|---|
da39749902 Servicii de internet si VPN FEBRUARIE 2026 | RO  SERVICIUL DE AMBULANTA JUDETEAN IASI | RON 4,202.22 | Awarded | Won |
da39782951 AAB34E734T6 Internet pentru sistemul de camere instalat la C.A.V. Roman | RO MUNICIPIUL ROMAN | RON 5,202.00 | Awarded | Won |
da39782819 AAB34DSCECE Internet pentru sistemul de camere instalat la garajul pentru autobuzele ele | RO MUNICIPIUL ROMAN | RON 5,202.00 | Awarded | Won |
da39782874 AAB34E3P6TN Internet pentru sistemul de camere instalat la Cresa Sf Ana | RO MUNICIPIUL ROMAN | RON 5,202.00 | Awarded | Won |
da39782007 RD 29.1.3 Servicii de internet | RO Universitatea Politehnica Timisoara | RON 1,800.00 | Awarded | Won |
DA39865751 Servicii relocare sistem LPR si Servicii relocare sistem GPS | RO INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA | RON 5,888.78 | Awarded | Won |
DA39868893 Servicii de printing pentru sediul central si sediile teritoriale din cadrul SNAM. | RO Societatea Nationala a Apelor Minerale | RON 215,280.00 | Awarded | Won |
DA39870064 Servicii de telecomunicatii | RO OFICIUL NATIONAL AL REGISTRULUI COMERTULUI | RON 3,180.00 | Awarded | Won |
DA39855015 Servicii internet si telefonie fixa pentru CRSS Roman | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 1,440.00 | Awarded | Won |
DA39852557 Servicii de telefonie mobila pentru CRSS Roman | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 6,720.00 | Awarded | Won |
DA39855058 Servicii de televiziune pentru CRSS Roman | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 1,440.00 | Awarded | Won |
da39852379 Servicii de telefonie mobila pentru CIAPAD Bozieni | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 4,200.00 | Awarded | Won |
DA39860098 RD 17.2.1.2026 Servicii de telecomunicatii | RO Liceul Tehnologic Risnov | RON 1,247.28 | Awarded | Won |
DA39858743 Achizitie mutare GPS | RO Unitatea Militara 0527 (INSPECTORATUL DE JANDARMI JUDETEAN GALATI) | RON 366.95 | Awarded | Won |
SCN1171657 EXECUTIE LUCRARI (inclusiv echipamente si dotari) PENTRU INVESTITIA: “CONSTRUIREA UNEI ENTITATI DE PRODUCERE A ENERGIEI ELECTRICE DIN SURSE REGENERABILE IN VEDEREA COMPENSARII CONSUMULUI PROPRIU IN COMUNA VIISOARA” | RO COMUNA VIISOARA | RON 1,171,073.80 | Evaluation | Participated |
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