S.C. Electro Orizont S.R.L.
Fiscal identifier: 1200600
Public procurement data for Electro Orizont S.R.L. (1200600) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
321
Won amount
Total value
€1,833,180.15
Win rate
Percentage
66%
Procurement Summary
Electro Orizont S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 321 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36331204 Switch TP-LINK LS1005G, 5 port, 10/100/1000 Mbps | RO  Parchetul de pe langa Tribunalul Mures | RON 642.00 | Awarded | Won |
da36293827 Reparatie UPS | RO Primaria Municipiului Tarnaveni | RON 495.00 | Awarded | Won |
da36293788 Sursa SPS ATX 500 | RO Primaria Municipiului Tarnaveni | RON 275.00 | Awarded | Won |
da36284461 Hewlett Packard Enterprise 1.8TB HDD, SAS, 12G, 10000rpm, SC 512e DS | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 5,190.00 | Awarded | Participated |
da36149577 Cablu adaptor | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 294.10 | Awarded | Won |
CN1054155 Furnizare echipamente IT si sisteme de operare | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 186,554.37 | Awarded | Won |
da36104893 Subscriptie Veeam Data Platform Essentials | RO Orasul Sovata (Primaria Oras Sovata) | RON 4,710.00 | Awarded | Won |
da36033084 Pachet consumabile si accesorii IT | RO Orasul Sovata (Primaria Oras Sovata) | RON 6,535.00 | Awarded | Won |
da36027300 Asistenta tehnica IT retea date,MONITOR 7" WIFI HD POE | RO Scoala Gimnaziala Teleki Domokosi Gornesti | RON 870.00 | Awarded | Won |
cn1022177 Furnizare echipamente IT(scanere, imprimante) si tonerele aferente utilizarii imprimantelor- pentru Proiectul „PROACCES 2– Stimularea mobilității și subvenționarea locurilor de muncă pentru șomeri și inactivi" POCU/610/3/13/130167I | RO AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA | RON 1,134,000.00 | Awarded | Participated |
cn1017843 Acord-cadru privind achizitionarea de echipamente de tip imprimante/multifuncționale, pentru unităţile Aparatului Central al MAI, pe o perioadă de 24 luni. | RO MINISTERUL AFACERILOR INTERNE | RON 5,191,600.00 | Awarded | Won |
cn1019524 Acord cadru prestari servicii de imprimare, copiere, scanare şi transmitere prin fax documente | RO SPITALUL CLINIC JUDETEAN MURES | RON 1,260,000.00 | Awarded | Participated |
scn1060172 Furnizare pachete software | RO ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES | RON 158,872.00 | Awarded | Won |
cn1016984 Acord cadru de servicii de fotocopiere - imprimare, multiplicare, scanare | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 3,588,000.00 | Awarded | Participated |
cn1015523 Servicii de imprimare | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 886,200.00 | Awarded | Won |
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