Servicii de suport tehnic, mentenanta corectiva si evolutiva a CRM Salesforce cloud
Buyer: SPEEH HIDROELECTRICA SA
€957,630
Open
Submission deadline: Dec 7, 2026
| CPV code | 72000000 — IT services: consulting, software development, Internet and support |
|---|---|
| Country | Romania (RO) |
| Confirmed contracts | 8 |
| Awards with verified registration ID / LEI | 8 / 0 |
| Awarded volume | €258,066 (6) · RON 3,749,155.6 (2) |
| Typical contract amounts | Median contract: €43,011 · Average contract: €43,011 (€43,011 – €43,011) | Median contract: RON 1,874,577.8 · Average contract: RON 1,874,577.8 (RON 1,874,577.8 – RON 1,874,577.8) |
| Checked | |
| Source | Tenders Electronic Daily (TED) ↗ |
| Currency | Confirmed contracts | Awarded volume | Median contract | Average contract | Range (min – max) |
|---|---|---|---|---|---|
| EUR | 6 | €258,066 | €43,011 | €43,011 | €43,011 – €43,011 |
| RON | 2 | RON 3,749,155.6 | RON 1,874,577.8 | RON 1,874,577.8 | RON 1,874,577.8 – RON 1,874,577.8 |
| Awarded supplier / winner | Registration / LEI number | Confirmed contracts | Awarded volume |
|---|---|---|---|
| FLEXINVEST | RO-REG: 44926098 | 1 | RON 1,874,577.8 (1) |
| Rheinbrucke | RO-REG: RO 2806363 | 1 | RON 1,874,577.8 (1) |
| Digi Romania S.A. | RO-REG: 5888716 | 1 | €43,011 (1) |
| INES GROUP S.R.L | RO-REG: RO 4021138 | 1 | €43,011 (1) |
| ORANGE ROMANIA COMMUNICATIONS | RO-REG: RO 427320 | 1 | €43,011 (1) |
| PRIME TELECOM | RO-REG: RO 13506450 | 1 | €43,011 (1) |
| TELECOMUNICATII CFR S.A. | RO-REG: RO 15034095 | 1 | €43,011 (1) |
| VODAFONE ROMANIA | RO-REG: RO 8971726 | 1 | €43,011 (1) |
| Buyer | Confirmed contracts | Awarded volume |
|---|
| Award date | Tenders | Awarded supplier / winner | Buyer | Awarded contract amount |
|---|---|---|---|---|
| Oct 21, 2026 | Rheinbrucke | RON 1,874,577.8 | ||
| Oct 21, 2026 | FLEXINVEST | RON 1,874,577.8 | ||
| Dec 23, 2025 | INES GROUP S.R.L | €43,011 | ||
| Dec 23, 2025 | ORANGE ROMANIA COMMUNICATIONS | €43,011 | ||
| Dec 23, 2025 | VODAFONE ROMANIA | €43,011 | ||
| Sep 17, 2024 | TELECOMUNICATII CFR S.A. | €43,011 | ||
| Aug 23, 2024 | PRIME TELECOM | €43,011 | ||
| Aug 2, 2024 | Digi Romania S.A. | €43,011 |
Buyer: SPEEH HIDROELECTRICA SA
€957,630
Open
Submission deadline: Dec 7, 2026
Buyer: ORASUL CRISTURU SECUIESC
RON 1,756,376.54
Open
Submission deadline: Dec 10, 2026
Buyer: MINISTERUL AFACERILOR INTERNE
RON 7,438,016.53
Open
Submission deadline: Dec 15, 2026