
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 |
|---|---|---|---|---|
da35811196 Pachet Sistem video de supraveghere, conform ADV 1421320 | RO MINISTERUL APARARII NATIONALE - UNITATEA MILITARA 02494 | RON 1,183.00 | Awarded | Won |
da35752289 Mariale pentru control acces | RO UNITATEA MILITARĂ 02310 SIBIU | RON 89,591.56 | Awarded | Won |
da35724810 ACHIZIITE HARTIE COPIATOR A4 RECICLATA, 80 GR., 500 COLI/TOP | RO DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA | RON 6,780.00 | Awarded | Won |
da35708784 Servicii printare Primaria Cuzaplac | RO Comuna Cuzaplac (Primaria Comunei Cuzaplac) | RON 3,360.00 | Awarded | Won |
da35695627 Cartușe de toner | RO MINISTERUL APARARII - U.M. 01261 PITESTI | RON 1,056.25 | Awarded | Won |
da35695584 Cartușe de toner | RO MINISTERUL APARARII - U.M. 01261 PITESTI | RON 1,781.65 | Awarded | Won |
da35643466 Servicii fotocopiere | RO DIRECTIA DE SANATATE PUBLICA VALCEA | RON 632.35 | Awarded | Won |
da35635464 ADV1422466_Materiale si accesorii antiefractie | RO UNITATEA MILITARA 01110 IASI | RON 1,870.80 | Awarded | Won |
da35636043 Sistem de control al accesului | RO UNITATEA SPECIALA DE AVIATIE CLUJ NAPOCA-U.M. 0971 | RON 1,901.12 | Awarded | Won |
da35635968 ADV1417927 | RO UNITATEA SPECIALA DE AVIATIE CLUJ NAPOCA-U.M. 0971 | RON 729.00 | Awarded | Won |
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