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 |
|---|---|---|---|---|
da34950798 Produse Sc Nicolae Iorga | RO  SCOALA GIMNAZIALA NICOLAE IORGA Cluj Napoca | RON 369.12 | Awarded | Won |
da34894804 sisteme de alarmare | RO INSPECTORATUL DE POLITIE AL JUDETULUI ILFOV | RON 3,987.25 | Awarded | Won |
da34901000 Achizitia de sisteme de alarma | RO Ministerul Apararii Nationale - Unitatea Militara 01020 | RON 1,930.50 | Awarded | Won |
da34842262 ACHIZITIE CREIO, CONDICA, BIBLIORAFT, BATERIE, SFOARA, NOTES, REGISTRU | RO DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA | RON 2,721.50 | Awarded | Won |
da34838322 Pachet cartuse CJP Cluj | RO CASA JUDETEANA DE PENSII CLUJ | RON 1,074.00 | Awarded | Won |
da34784134 Servicii fotocopiere | RO DIRECTIA DE SANATATE PUBLICA VALCEA | RON 620.10 | Awarded | Won |
DA39616235 Servicii fotocopiere | RO DIRECTIA DE SANATATE PUBLICA VALCEA | RON 1,261.55 | Awarded | Won |
da39479614 Servicii fotocopiere | RO DIRECTIA DE SANATATE PUBLICA VALCEA | RON 0.55 | Awarded | Participated |
da39463212 Materiale comunicatii | RO Unitatea Militara 01812 | RON 3,197.64 | Awarded | Participated |
da39191938 Servicii fotocopiere | RO DIRECTIA DE SANATATE PUBLICA VALCEA | RON 1,555.15 | Evaluation | Participated |
da39160116 Pachet materiale CRIPTO 2 | RO Unitatea Militara 01812 | RON 19,098.20 | Awarded | Participated |
da39156359 Card proximitate RFID | RO Inspectoratul de Politie al Judetului Timis | RON 1,290.00 | Awarded | Participated |
da39009963 DETECTOR DE SOC OPTEX VIBRO | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 908.50 | Awarded | Participated |
da38947531 Cablu ecranat de alarma | RO Unitatea Militara 01476 Barlad | RON 13,320.00 | Awarded | Participated |
da38928463 Camere video de supraveghere | RO MUNICIPIUL ALEXANDRIA | RON 35,112.00 | Awarded | Participated |
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