S.C. OFFICEPRINT HORIZON S.R.L.
Fiscal identifier: 43387980
Public procurement data for OFFICEPRINT HORIZON S.R.L. (43387980) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
314
Won amount
Total value
€76,656.59
Win rate
Percentage
74%
Procurement Summary
OFFICEPRINT HORIZON S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 314 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40479133 Diverse articole (Rev.2) | RO  SCOALA GIMNAZIALA NR 1 MUNTENI | RON 9,448.10 | Expired | Participated |
da39818822 Produse papetarie Comuna Vanatori, Judetul Galati | RO COMUNA VANATORI (PRIMARIA VANATORI) | RON 4,507.28 | Awarded | Won |
da39811780 Pachet birotica-papetarie | RO APA CANAL S.A. | RON 87.60 | Awarded | Won |
da39811747 Pachet birotica-papetarie | RO APA CANAL S.A. | RON 433.70 | Awarded | Won |
da39811770 Produse birotica si papetarie | RO APA CANAL S.A. | RON 1,457.90 | Awarded | Won |
da39812115 Pachet birotica-papetarie | RO APA CANAL S.A. | RON 185.20 | Awarded | Won |
da39812351 Hartie copiator A4 80gr/mp 500coli/top | RO DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI GALATI | RON 5,125.00 | Awarded | Won |
da39866437 ACHIZITIE SACI 120 L/240 L | RO Serviciul Public Judetean de Administrare a Domeniului Public si Privat Galati | RON 1,095.00 | Awarded | Won |
da39791977 Sapun lichid si gel dezinfectant - Februarie 2026 | RO CRESA ,,PRICHINDEL" | RON 694.00 | Awarded | Won |
da39832137 Diverse produse de curatenie | RO SC GOSPODARIRE URBANA S.R.L. | RON 2,287.00 | Awarded | Won |
da39855508 Pachet birotica-papetarie | RO APA CANAL S.A. | RON 3,041.80 | Awarded | Won |
da39846840 Pachet birotica-papetarie | RO APA CANAL S.A. | RON 2,856.80 | Awarded | Won |
da39769885 Dezinfectanti februarie 2026 | RO CRESA ,,PRICHINDEL" | RON 730.00 | Cancelled | Participated |
DA39866437 ACHIZITIE SACI 120 L/240 L | RO Serviciul Public Judetean de Administrare a Domeniului Public si Privat Galati | RON 1,095.00 | Awarded | Won |
DA39832137 Diverse produse de curatenie | RO SC GOSPODARIRE URBANA S.R.L. | RON 2,287.00 | Awarded | Won |
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