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 |
|---|---|---|---|---|
da36786716 Instalare camere de supraveghere | RO  PENITENCIARUL SPITAL DEJ | RON 16,095.10 | Awarded | Won |
da36769026 Achizitie- Pachet diverse materiale de securitate | RO MINISTERUL APĂRĂRII NAŢIONALE - UNITATEA MILITARĂ 01915 CRISTIAN | RON 5,593.00 | Awarded | Won |
da36741127 ADV1450022 | RO PENITENCIARUL POARTA ALBA | RON 186.00 | Awarded | Participated |
da36582376 Piese schimb pentru calculatoare ADV1445318 | RO UNITATEA MILITARA 01110 IASI | RON 142.60 | Published | Participated |
da36549385 „Componente de retea (Componente pentru extindere retea)” | RO MUNICIPIUL BUCURESTI | RON 74,966.00 | Published | Participated |
da36265718 PLACA VIDEO GeForce GTX 750 4GB GDDR5 128-bit, VGA DVI-I HDMI, low profile | RO PENITENCIAR-SPITAL CONSTANTA - POARTA ALBA | RON 429.60 | Awarded | Won |
da36263597 PLACA VIDEO GeForce GTX 750 4GB GDDR5 128-bit, VGA DVI-I HDMI, low profile | RO PENITENCIAR-SPITAL CONSTANTA - POARTA ALBA | RON 429.60 | Published | Participated |
da36171145 Detector de fum si caldura adv1436584 | RO INSPECTORATUL PENTRU SITUATII DE URGENTA "PETRODAVA" AL JUDETULUI NEAMT | RON 100.00 | Awarded | Won |
da36110419 Sistem de supraveghere video | RO SPITAL CLINIC JUDETEAN DE URGENTA BIHOR | RON 6,459.00 | Awarded | Won |
da36057678 Kit-Videointerfon | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 1,050.00 | Awarded | Won |
da35881002 ADV1428065 | RO Ministerul Apărarii Naționale - Unitatea Militară 02311 Constanța | RON 5,815.00 | Awarded | Won |
da35880929 ADV1428053 | RO Ministerul Apărarii Naționale - Unitatea Militară 02311 Constanța | RON 5,756.00 | Awarded | Won |
da35871132 ADV1428713 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 1,272.00 | Awarded | Won |
da35864296 Servicii copiere | RO DIRECTIA DE SANATATE PUBLICA VALCEA | RON 1,165.24 | Awarded | Won |
da35845731 Produse de birotică și papetărie | RO SERVICIUL PUBLIC PENTRU ADMINISTRAREA OBIECTIVELOR CULTURALE | RON 6,076.40 | Awarded | Won |
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