S.C. HORUS CENTER S.R.L.
Fiscal identifier: 15744890
Public procurement data for HORUS CENTER S.R.L. (15744890) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
278
Won amount
Total value
€83,718.40
Win rate
Percentage
85%
Procurement Summary
HORUS CENTER S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 278 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da34996101 Pachet curatenie | RO  CURTEA DE APEL PITESTI | RON 1,677.29 | Awarded | Won |
da34988483 Perie wc cu suport | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 44.00 | Awarded | Won |
da34983980 CASA DE CULTURA A COMUNEI BASCOV | RO CASA DE CULTURA A COMUNEI BASCOV | RON 309.00 | Awarded | Won |
da34961212 Facturier A5 in 3 exemplare | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 720.00 | Awarded | Won |
da34961118 Bon cu valoare fixa | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 1,459.20 | Awarded | Won |
da34961155 Chitanta A6 3 expemplare 150 file | RO SOCIETATEA SALPITFLOR GREEN S.A. | RON 936.00 | Awarded | Won |
da34961550 Hartie A4 si A3 confom anunt publicitar | RO MINISTERUL APARARII - U.M. 01261 PITESTI | RON 978.36 | Awarded | Won |
da34961614 Caiete A4 | RO MINISTERUL APARARII - U.M. 01261 PITESTI | RON 268.40 | Awarded | Won |
da34963218 Pachet materiale | RO Unitatea Militara 01714 | RON 2,042.00 | Awarded | Won |
da34963507 Pachet cartușe cu toner pentru imprimante | RO AGENTIA NATIONALA PENTRU ZOOTEHNIE "PROF. DR. G.K. CONSTANTINESCU" | RON 1,386.85 | Awarded | Won |
da34952066 Pachet Papetarie TV | RO SCOALA GIMNAZIALA TUDOR VLADIMIRESCU | RON 553.69 | Awarded | Won |
da34901978 Bon consum offset 1/2 A4 55 g/mp 100 file RQ | RO CENTRUL DE TRANSFUZIE SANGUINA ARGES | RON 45.06 | Awarded | Won |
da34901951 Hartie copiator A4 80 g/mp 500 coli/top | RO CENTRUL DE TRANSFUZIE SANGUINA ARGES | RON 427.80 | Awarded | Won |
da34909383 Hartie igienica 3str Star Trio 10/set | RO INSPECTORATUL DE POLITIE JUDETEAN ARGES | RON 459.75 | Awarded | Won |
da34909679 Achizitie plicuri | RO COMUNA MOSOAIA | RON 2,247.00 | Awarded | Won |
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