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.
Tender participation
Total count
278
Won amount
Total value
€83,718.40
Win rate
Percentage
85%
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.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36193234 Baterie Varta high energy 4903, AA, LR6, 1.5V, folie 4 buc alcalina | RO  CENTRUL DE TRANSFUZIE SANGUINA ARGES | RON 67.20 | Awarded | Won |
da36193248 Baterie Varta high energy 4903, AAA, LR3, 1.5V, folie 4 buc alcalina | RO CENTRUL DE TRANSFUZIE SANGUINA ARGES | RON 67.20 | Awarded | Participated |
da36193289 Prosop Maxi Celuloza 650gr, 2 str., portionat 90M | RO CENTRUL DE TRANSFUZIE SANGUINA ARGES | RON 205.44 | Awarded | Won |
da36193302 Mop bumbac 250g Zorex/Plast Classic | RO CENTRUL DE TRANSFUZIE SANGUINA ARGES | RON 122.10 | Awarded | Won |
da36193329 Saci menaj 120L 10buc/rola,LDPE ZOREX Basic GLO | RO CENTRUL DE TRANSFUZIE SANGUINA ARGES | RON 73.80 | Awarded | Won |
da36193339 Hartie copiator A4 80 g/mp 500 coli/top DOLPHIN | RO CENTRUL DE TRANSFUZIE SANGUINA ARGES | RON 350.00 | Awarded | Won |
da36193369 Ribon Epson LQ 300, 350, 400, 450, 500, 510, 550 | RO CENTRUL DE TRANSFUZIE SANGUINA ARGES | RON 120.00 | Awarded | Won |
da36193396 Ribon MX-80/ LX-300/ lLQ800 EPSON | RO CENTRUL DE TRANSFUZIE SANGUINA ARGES | RON 120.00 | Awarded | Won |
da36193036 Pachet produse curatenie | RO CLUBUL COPIILOR COSTESTI | RON 336.14 | Awarded | Participated |
da36093402 Bon consum autocopiativ A4 | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 750.00 | Awarded | Won |
da36093439 Registru de casa autocopiativ | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 309.20 | Awarded | Participated |
da36085690 Achizitie pachet papetarie Comuna Barla | RO COMUNA BIRLA | RON 1,063.17 | Awarded | Won |
da36064304 Adaptor USB 3.0 la SATA/IDE 2.5/3.5 inch, MOSMAOO, 3 in 1, plug and play, cu sursa de alimentare, ne | RO Colegiul National"AL. ODOBESCU" | RON 268.27 | Awarded | Won |
scn1062001 Achiziție materiale consumabile de birou | RO Federatia Uniunea Nationala a Organizatiilor Persoanelor Afectate de HIV/SIDA | RON 9,600.00 | Awarded | Won |
da35913671 PACHET CURATENIE | RO Colegiul National"AL. ODOBESCU" | RON 2,122.61 | Awarded | Won |
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