
S.C. HORUS CENTER S.R.L.
Fiscal identifier: 15744890
Public procurement data for HORUS CENTER S.R.L. (15744890) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Procurement Summary
HORUS CENTER S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 278 public tenders.
Data compiled and computed every hour from the company's tender participations.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34865187 Produse de curatenie | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 4,442.91 | Awarded | Won |
da34877079 Pachet cartușe cu toner pentru imprimante | RO AGENTIA NATIONALA PENTRU ZOOTEHNIE "PROF. DR. G.K. CONSTANTINESCU" | RON 650.00 | Awarded | Won |
da34857030 Bon consum autocopiativ A4 | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 750.00 | Awarded | Won |
da34834465 Hartie copiator A 4 | RO INSPECTORATUL DE POLITIE JUDETEAN ARGES | RON 5,465.30 | Awarded | Won |
da34835952 CASA DE CULTURA A COMUNEI BASCOV | RO CASA DE CULTURA A COMUNEI BASCOV | RON 70.20 | Awarded | Won |
da34790733 produse de curățenie | RO UAT COMUNA LEORDENI | RON 478.56 | Awarded | Won |
DA39628616 Listare poze color A4 - Depoul Pitesti | RO SNTFC ,,CFR CALATORI" S.A. | RON 24.00 | Awarded | Won |
da39592750 paspartu/ rame tablou | RO Muzeul Viticulturii si Pomiculturii-Golesti | RON 1,514.80 | Awarded | Participated |
da39558337 Achizitie materiale papetarie | RO COMUNA BIRLA | RON 1,914.29 | Awarded | Participated |
da39558377 Achizitie tonere Primaria Barla | RO COMUNA BIRLA | RON 461.22 | Awarded | Participated |
da39509190 Pachet papetarie | RO LICEUL TEHNOLOGIC ASTRA PITESTI | RON 12,390.00 | Awarded | Participated |
da39493607 Diverse produse de curatenie | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 988.61 | Awarded | Participated |
da39491772 Consumabile pt Pr "Rest compl de zone umede ca sisteme de sust a vietii in baz Dunarii-Restore4Life" | RO Ministerul Mediului, Apelor si Padurilor | RON 8,749.80 | Awarded | Participated |
da39465589 Bon cu valoare fixa | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 184.80 | Awarded | Participated |
da39462745 Pachet curatenie | RO SCOALA GIMNAZIALA RADU CEL MARE BOGATI | RON 1,652.89 | Awarded | Participated |
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