S.C. Electro Orizont S.R.L.
Fiscal identifier: 1200600
Public procurement data for Electro Orizont S.R.L. (1200600) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
326
Won amount
Total value
€1,827,769.19
Win rate
Percentage
65%
Procurement Summary
Electro Orizont S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 326 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39787791 Kyocera TK-8345Y Toner TASKalfa 2552ci/ 2553ci, 12,000 pagini | RO  CLUBUL SPORTIV SCOLAR | RON 980.00 | Awarded | Won |
da39851432 SSD Extern Adata 1000GB USB 3.1 BLACK | RO SCOALA GIMNAZIALA GEORGE COSBUC | RON 596.00 | Awarded | Won |
DA39863010 Cartuse de toner | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 1,776.00 | Awarded | Won |
DA39851432 SSD Extern Adata 1000GB USB 3.1 BLACK | RO SCOALA GIMNAZIALA GEORGE COSBUC | RON 596.00 | Awarded | Won |
DA39831143 Adobe CC | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 9,400.00 | Awarded | Won |
DA39835128 Servicii de asistenta tehnica pentru sistemul de examinare electronica a studentilor | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 54,000.00 | Awarded | Won |
DA39813050 Google Workspace Business Starter: Usage of 27 seats | RO INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU MURES | RON 1,350.00 | Awarded | Won |
DA39805415 Epson Discproducer PP-50II Ink Cartridge, Cyan, Epson Discproducer PP-50II Ink Cartridge, Light Cyan | RO SPITALUL CLINIC JUDETEAN MURES | RON 2,100.00 | Awarded | Won |
DA39787791 Kyocera TK-8345Y Toner TASKalfa 2552ci/ 2553ci, 12,000 pagini | RO CLUBUL SPORTIV SCOLAR | RON 980.00 | Awarded | Won |
DA39747164 pachet necesar imprmante | RO COMUNA GLODENI (PRIMARIA GLODENI) | RON 1,055.30 | Expired | Participated |
DA39742570 CHIRIE ECHIPAMENT CONFORM CONTRACT NR. 2465/16.09.2024 | RO Scoala Gimnaziala Teleki Domokosi Gornesti | RON 382.18 | Awarded | Won |
DA39743163 SERVICII IMPRIMANTA CONFORM CONTRACT | RO Scoala Gimnaziala "Alexandru Ceusianu" | RON 703.21 | Awarded | Won |
DA39730070 Servicii de arhivare documente | RO COMPANIA AQUASERV S.A. | RON 171,360.00 | Awarded | Won |
cn1087337 Achizitia de echipamente IT in cadrul proiectului „Ergopolis – Consortiul Regional pentru Invatamant Tehnic Dual” | RO Universitatea de Medicina, Farmacie, Stiinte si Tehnologie " George Emil Palade" din Targu Mures | RON 918,810.00 | Evaluation | Participated |
cn1086894 Echipamente hardware, aplicații software și servicii asociate pentru implementarea Sistemului Informatic Integrat în cadrul proiectului „Investiții în sistemele informatice și în infrastructura digitală a unităților sanitare publice - Spitalul Clinic Județean Mureș | RO SPITALUL CLINIC JUDETEAN MURES | RON 4,735,221.70 | Evaluation | Participated |
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