S.C. ORION GOLDEN S.R.L. S.R.L.
Fiscal identifier: 15829130
Public procurement data for ORION GOLDEN S.R.L. S.R.L. (15829130) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
222
Won amount
Total value
€62,707,578.20
Win rate
Percentage
67%
Procurement Summary
ORION GOLDEN S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 222 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1162106 Furnizare Rechizite | RO  MUNICIPIUL BUCURESTI | RON 303,234.00 | Evaluation | Participated |
da37804600 Articole de rechizite și papetărie pentru desfășurarea alegerilor pentru Președintele României | RO Sector 1 (Sectorul 1 al municipiului Bucuresti) | RON 17,891.68 | Ongoing | Participated |
scn1156069 Hârtie pentru imprimante, copiatoare, multifuncționale, plotter etc | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 30,900.00 | Awarded | Participated |
SCN1155620 Furnizare Hârtie pentru fotocopiatoare | RO MUNICIPIUL BUCURESTI | RON 168,459.00 | Awarded | Participated |
SCN1155307 Hârtie pentru imprimante, copiatoare, multifuncționale, plotter etc | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 24,173.00 | Awarded | Won |
SCN1155195 Hârtie pentru imprimante, copiatoare,multifunctionale, plotter etc | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 25,928.60 | Awarded | Won |
scn1154580 Rechizite, articole de papetarie si birotica pentru central si subunitatile apartinand SRTFC Bucuresti | RO SNTFC ,,CFR CALATORI" S.A. | RON 63,692.50 | Awarded | Participated |
SCN1154102 Furnizare articole de papetarie si alte articole din hartie | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 252,000.00 | Awarded | Won |
da37088063 Achizitie papetarie | RO Politia Locala a Municipiului Pitesti | RON 2,812.35 | Awarded | Won |
da37070443 ACUMULATOR CU GEL 42AH | RO MUNICIPIUL PITESTI - CONSILIUL LOCAL AL MUNICIPIULUI PITESTI | RON 5,848.80 | Awarded | Won |
da37052059 PACHET RECHIZITE BIROU | RO Administratia Domeniului Public Pitesti | RON 552.60 | Awarded | Won |
da36833901 Pachet Produse de birotica | RO Institutul de Cercetare Dezvoltare pentru Pomicultura Pitesti Maracineni | RON 228.90 | Awarded | Won |
da36706068 PACHET ADV1449965 Achizitionare materiale de birotica | RO INSPECTORATUL DE POLITIE SALAJ | RON 870.20 | Awarded | Won |
da36625837 MATERIALE CU CARACTER FUNCTIONAL | RO DIRECTIA DE SANATATE PUBLICA ARGES | RON 268.93 | Awarded | Won |
da36588538 PACHET servicii diverse de semnalistica | RO MINISTERUL APARARII - UNITATEA MILITARA 02497 PITESTI | RON 5,103.00 | Awarded | Participated |
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