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
€76,629.84
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 |
|---|---|---|---|---|
da39590535 Hartie copiator A4 | RO  Comuna Branistea | RON 720.00 | Awarded | Participated |
da39549667 Diverse produse de curatenie | RO SC GOSPODARIRE URBANA S.R.L. | RON 2,592.28 | Awarded | Participated |
da39500852 Sapun solid 100 gr | RO S.C. CALORGAL S.R.L. | RON 353.25 | Awarded | Participated |
da39500818 Detergent automat 10 kg | RO S.C. CALORGAL S.R.L. | RON 224.00 | Awarded | Participated |
da39500788 Alcool sanitar 500ml | RO S.C. CALORGAL S.R.L. | RON 244.80 | Awarded | Participated |
da39500747 prosop bumbac 50x90cm | RO S.C. CALORGAL S.R.L. | RON 570.00 | Awarded | Participated |
da39500714 Periuta unghii | RO S.C. CALORGAL S.R.L. | RON 159.60 | Awarded | Participated |
da39500166 Produse birou | RO S.C. CALORGAL S.R.L. | RON 2,440.00 | Awarded | Participated |
da39463931 Articole birou | RO APA CANAL S.A. | RON 930.10 | Awarded | Participated |
da39426354 Produse de curatenie | RO Comuna Branistea | RON 1,204.65 | Awarded | Participated |
da39387366 CONTAINER PP 115x110x100 | RO Serviciul Public Judetean de Administrare a Domeniului Public si Privat Galati | RON 1,200.00 | Awarded | Participated |
da39365668 ACHIZITIE MANUSI PROTECTIE | RO Serviciul Public Judetean de Administrare a Domeniului Public si Privat Galati | RON 1,220.00 | Awarded | Participated |
da39362660 44423000-1 Diverse articole (Rev.2) | RO SCOALA GIMNAZIALA NR 1 MUNTENI | RON 11,511.00 | Awarded | Participated |
da39359457 Dispozitiv electronic mobil | RO APA CANAL S.A. | RON 7,000.00 | Awarded | Participated |
da39359122 Pachet birotica-papetarie | RO APA CANAL S.A. | RON 8,205.60 | Awarded | Participated |
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Showing elements 181 - 195 out of 314 results.
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