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
117
Won amount
Total value
€111,028.68
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 117 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38947531 Cablu ecranat de alarma | RO  Unitatea Militara 01476 Barlad | RON 13,320.00 | Awarded | Participated |
da38928463 Camere video de supraveghere | RO MUNICIPIUL ALEXANDRIA | RON 35,112.00 | Awarded | Participated |
da38899643 Furnizare cablu FTP CAT5e | RO Scoala de Agenti de Politie '' VASILE LASCAR'' Campina | RON 767.00 | Awarded | Participated |
da38808064 Bunuri de resort informatic | RO Inspectoratul de Politie al Judetului Buzau | RON 6,328.80 | Awarded | Participated |
da38780920 Servicii fotocopiere | RO DIRECTIA DE SANATATE PUBLICA VALCEA | RON 1,195.75 | Awarded | Participated |
da38678648 Camera video AnalogHD 5MP | RO COMPANIA DE TRANSPORT PUBLIC SA Arad | RON 519.00 | Awarded | Participated |
da38630116 Cartele de acces | RO Ministerul Administratiei si Internelor - Direcția Generală Permise de Conducere și Înmatriculări | RON 850.00 | Awarded | Participated |
da38603966 Materiale control acces UM 02216 | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 777.10 | Awarded | Participated |
da38556866 Pachet tonere / cartuse conform ADV1489630 | RO U.M. 02537 București | RON 12,767.40 | Awarded | Participated |
da38484070 Piese comunicatii | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 345.00 | Published | Participated |
da38450631 Mufe, cabluri, splitere | RO PENITENCIARUL SPITAL TARGU OCNA | RON 1,042.80 | Awarded | Won |
da38430908 Materiale comunicatii | RO MINISTERUL APARARII - UNITATEA MILITARA 02216 CLUJ-NAPOCA | RON 431.30 | Awarded | Participated |
da37828349 Cablu telefon de interior ADV1473974 | RO INSPECTORATUL DE POLITIE SALAJ | RON 3,360.00 | Ongoing | Participated |
da37756385 ADV1469836 | RO PENITENCIARUL POARTA ALBA | RON 1,569.50 | Ongoing | Participated |
da37635556 ADV1468645 | RO SCOALA DE FORMARE INITIALA SI CONTINUA A PERSONALULUI POLITIEI DE FRONTIERA IASI | RON 520.00 | Ongoing | Participated |
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