S.C. HORADO INTERNATIONAL S.R.L.
Fiscal identifier: 10984299
Public procurement data for HORADO INTERNATIONAL S.R.L. (10984299) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
158
Won amount
Total value
€91,191.26
Win rate
Percentage
93%
Procurement Summary
HORADO INTERNATIONAL S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 158 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35254748 CONSUMABILE IT SI SERVICE | RO  CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS | RON 2,025.20 | Awarded | Won |
da35260299 COMPONENTE PC SI ANTIVIRUS | RO STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR | RON 735.29 | Awarded | Won |
da35266223 CONSUMABILE IT SI ANTIVIRUS | RO MUZEUL TARII FAGARASULUI "VALER LITERAT" | RON 2,599.60 | Cancelled | Participated |
da35248738 Sisteme de alarma antiefractie (Rev.2) | RO Scoala Primara Beclean | RON 2,800.00 | Awarded | Won |
da35249825 PACHET TONER IMPRIMANTA | RO Serviciul Public SALCIN Cincu | RON 500.00 | Awarded | Won |
da35199331 INSTALARE SISTEM SUPRAVEGHERE AUDIO/VIDEO | RO COMUNA SAMBATA DE SUS | RON 11,009.15 | Awarded | Won |
da35224085 SERVICII DE MENTENENTA RETEA TELEFONICA | RO PRIMARIA TICUSU | RON 630.68 | Awarded | Won |
da35160111 Memorie Laptop 8 GB DDR3 | RO PRIMARIA MUNICIPIULUI FAGARAS | RON 198.32 | Awarded | Won |
da35150133 Videoproiectoare | RO SCOALA GIMNAZIALA SERCAIA | RON 2,226.90 | Awarded | Won |
da35150089 Cartuse de toner | RO SCOALA GIMNAZIALA SERCAIA | RON 2,908.41 | Awarded | Won |
da35152006 CONSUMABILE IT ȘI SERVICE | RO Scoala Gimnaziala Sinca Noua | RON 4,070.93 | Awarded | Won |
da35135812 ECHIPAMENTE IT SI SERVICE | RO COMUNA SAMBATA DE SUS | RON 2,132.35 | Awarded | Won |
da35143771 ECHIPAMENTE, SOFT, ACCESORII SI CONSUMABILE IT | RO COMUNA SERCAIA | RON 3,177.43 | Awarded | Won |
da35144502 ACHIZITIE ACUMULATORI - 2 BUC. | RO Casa Judeteana de Pensii BRASOV | RON 134.46 | Awarded | Won |
da35113930 PACHET ECHIPAMENTE IT SI CONSUMABILE | RO DIRECTIA DE ASISTENTA SOCIALA FAGARAS | RON 5,087.82 | Awarded | Won |
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