S.C. ORIZONT GROUP S.R.L.
Fiscal identifier: 22057423
Public procurement data for ORIZONT GROUP S.R.L. (22057423) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
115
Won amount
Total value
€111,174.80
Win rate
Percentage
81%
Procurement Summary
ORIZONT GROUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 115 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39811958 PACHET CAMERE SUPRAVEGHERE-SURSA LIMENTARE | RO  MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02494 | RON 845.40 | Awarded | Won |
da39850843 Furnizare componente IT/piese pentru sistemul de alarmare al adapostului de noapte – Slobozia | RO MUNICIPIUL ONESTI | RON 750.00 | Awarded | Won |
da39855236 Consumabile comunicatii si informatica | RO Inspectoratul Teritorial al Politiei de Frontiera Iasi | RON 18,757.90 | Awarded | Won |
da39746163 Toner HP 508A (CF360A), negru (black) | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 169.00 | Awarded | Won |
da39745977 Toner HP 508A (CF360A), negru (black) | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 169.00 | Awarded | Won |
DA39850843 Furnizare componente IT/piese pentru sistemul de alarmare al adapostului de noapte – Slobozia | RO MUNICIPIUL ONESTI | RON 750.00 | Awarded | Won |
DA39855236 Consumabile comunicatii si informatica | RO Inspectoratul Teritorial al Politiei de Frontiera Iasi | RON 18,757.90 | Awarded | Won |
DA39811958 PACHET CAMERE SUPRAVEGHERE-SURSA LIMENTARE | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02494 | RON 845.40 | Awarded | Won |
DA39761255 Servicii fotocopiere | RO DIRECTIA DE SANATATE PUBLICA VALCEA | RON 1,346.95 | Awarded | Won |
DA39745977 Toner HP 508A (CF360A), negru (black) | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 169.00 | Awarded | Won |
DA39746163 Toner HP 508A (CF360A), negru (black) | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 169.00 | Awarded | Won |
da35846779 UPS-uri ADV1425086 | RO INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI | RON 29,617.50 | Awarded | Won |
da35726262 Piese si accesorii pentru sistemul de alarmare antiefracție conform anunțului nr. ADV1425563 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "MR.CONSTANTIN ENE" AL JUDETULUI BACAU | RON 1,398.00 | Awarded | Won |
da35724376 Echipamente pentru susbsisteme de securitate TVCI aferente dispeceratelor SCADA | RO COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI S.A. | RON 8,893.33 | Awarded | Won |
da35654497 ADV1422017 | RO Unitatea Militara 01714 | RON 18,810.00 | Cancelled | Participated |
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