S.C. OFFICEPRINT HORIZON S.R.L.
Fiscal identifier: 43387980
Public procurement data for OFFICEPRINT HORIZON S.R.L. (43387980) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
318
Won amount
Total value
€76,504.04
Win rate
Percentage
74%
Procurement Summary
OFFICEPRINT HORIZON S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 318 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35930637 pachet produse curatenie | RO  S.C. CALORGAL S.R.L. | RON 151.50 | Awarded | Won |
da35930528 Pachet saci menaj | RO S.C. CALORGAL S.R.L. | RON 57.80 | Awarded | Participated |
da35930682 sapun lichid 1 l | RO S.C. CALORGAL S.R.L. | RON 95.00 | Awarded | Won |
da35811068 articole papetarie | RO Compania Nationala Administratia Porturilor Dunarii Maritime S.A. | RON 71.00 | Awarded | Won |
da35810888 accesorii birou | RO Compania Nationala Administratia Porturilor Dunarii Maritime S.A. | RON 17.50 | Awarded | Won |
da35810998 articole marunte birou | RO Compania Nationala Administratia Porturilor Dunarii Maritime S.A. | RON 68.00 | Awarded | Won |
da35810824 dosare | RO Compania Nationala Administratia Porturilor Dunarii Maritime S.A. | RON 52.95 | Awarded | Won |
da35811142 achizitie hartie a4 | RO Compania Nationala Administratia Porturilor Dunarii Maritime S.A. | RON 180.00 | Awarded | Won |
da35781934 Punga hartie cu maner | RO Comuna Cudalbi (Primaria Cudalbi) | RON 390.00 | Awarded | Won |
da35770731 produse birotica si papetarie | RO COMUNA CUCA | RON 1,531.40 | Awarded | Won |
da35760934 Achizitie manusi | RO Serviciul Public Judetean de Administrare a Domeniului Public si Privat Galati | RON 1,135.00 | Awarded | Won |
da35734644 Hartie copiator A4 80 gr/mp 500 coli/top | RO COMUNA VANATORI (PRIMARIA VANATORI) | RON 4,230.00 | Awarded | Won |
da35716817 ACHIZITIE SACI 120 L/240 L | RO Serviciul Public Judetean de Administrare a Domeniului Public si Privat Galati | RON 2,030.00 | Awarded | Won |
da35705967 Materiale curățenie | RO Serviciul Public Judetean de Administrare a Domeniului Public si Privat Galati | RON 3,595.00 | Awarded | Won |
da35678265 Saci menaj 35 l - Serv.A.P.A.V.A.-Adm. | RO SC GOSPODARIRE URBANA S.R.L. | RON 74.00 | Awarded | Won |
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Showing elements 301 - 315 out of 318 results.
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