
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
€111,149.13
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 |
|---|---|---|---|---|
da35395703 servicii fotocopiere | RO DIRECTIA DE SANATATE PUBLICA VALCEA | RON 710.05 | Awarded | Won |
da35375467 ADV1412246 | RO Inspectoratul de Politie al Judetului Timis | RON 2,724.60 | Awarded | Won |
da35340538 Service IT Spital Dej 2024 | RO Spitalul Municipal Dej | RON 27,500.37 | Cancelled | Participated |
da35347389 Service IT Spital Dej 2024 | RO Spitalul Municipal Dej | RON 27,500.37 | Awarded | Won |
da35350474 FURNIZARE PIESE DE COMUNICAȚII SI INFORMATICA | RO Ministerul Apararii Nationale - Unitatea Militara 01026 BUCURESTI | RON 3,312.40 | Awarded | Won |
da35317604 Furnizare cartușe / tonere pentru anul 2024 : Lot 1 - Județul Cluj – Activitate Economică | RO JUDETUL CLUJ (CONSILIUL JUDETEAN) | RON 12,238.80 | Awarded | Won |
da35317792 Furnizare cartușe / tonere pentru anul 2024 : Lot 2 - Centrul Militar Zonal Cluj | RO JUDETUL CLUJ (CONSILIUL JUDETEAN) | RON 7,368.60 | Awarded | Won |
da35298045 Pachet sisteme de alarmare si detectie incendiu | RO Inspectoratul de Politie al Judetului Buzau | RON 8,308.00 | Awarded | Won |
da35289591 Baterii, conform ADV1411278 | RO INSPECTORATUL DE POLITIE JUDETEAN CLUJ | RON 97.50 | Awarded | Won |
da35267140 ADV1261086 | RO Inspectoratul de Politie al Judetului Buzau | RON 7,917.00 | Awarded | Won |
da35242638 Furnizare Pachet cartuse toner, conform ADV1411126 | RO MINISTERUL APARARII - UNITATEA MILITARA 02480 CAMPULUNG MOLDOVENESC | RON 2,238.30 | Awarded | Won |
da35244289 INCARCATOR LAPTOP TOSHIBA TECRA S5 ORIGINAL | RO Unitatea Militara 0603 | RON 439.27 | Awarded | Won |
da35233667 Achizitei carduri RFID | RO INSPECTORATUL DE POLITIE AL JUDETULUI ILFOV | RON 810.00 | Awarded | Won |
da35229673 ADV1411119 | RO Unitatea Militara 0603 | RON 23,021.42 | Awarded | Won |
da35200529 Achiziție conform ADV1409797 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "A.D.GHICA" TELEORMAN | RON 5,732.70 | Awarded | Won |
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