S.C. THE ORIENT COMPANY S.R.L.
Fiscal identifier: 1283592
Public procurement data for THE ORIENT COMPANY S.R.L. (1283592) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
376
Won amount
Total value
€48,418.82
Win rate
Percentage
82%
Procurement Summary
THE ORIENT COMPANY S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 376 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40705549 44100000-1 Materiale de constructii si articole conexe | RO  SCOALA GIMNAZIALA MARIN M.TICULESCU BANEASA | RON 447.93 | Expired | Participated |
da40443889 PACHET MATERIALE | RO Spitalul Judetean Giurgiu | RON 1,174.53 | Cancelled | Participated |
da40168805 ACHIZITIE MATERIALE REPARATII CURENTE | RO Penitenciarul cu Regim de Maxima Siguranta Giurgiu | RON 33,374.12 | Ongoing | Participated |
da39771936 PACHET MATERIALE | RO Teatrul Tudor Vianu Giurgiu | RON 1,947.15 | Awarded | Won |
da39772217 PACHET MATERIALE | RO Teatrul Tudor Vianu Giurgiu | RON 2,676.87 | Awarded | Won |
da39855513 Achizitie lacate | RO APA SERVICE SA | RON 176.03 | Awarded | Won |
da39855473 Achizitie materiale de constructii | RO APA SERVICE SA | RON 602.46 | Awarded | Won |
da39855488 Achizitie lopeti | RO APA SERVICE SA | RON 122.31 | Awarded | Won |
da39855458 Achizitie baterie autoexide | RO APA SERVICE SA | RON 585.95 | Awarded | Won |
da39833541 PACHET MATERIALE | RO Giurgiu Servicii Locale S. A. | RON 302.48 | Awarded | Won |
da39781908 Diverse materiale de lucru | RO Directia Judeteana de Transport, Administrarea Drumurilor Judetene si Control Trafic Giurgiu | RON 1,264.46 | Awarded | Won |
DA39855458 Achizitie baterie autoexide | RO APA SERVICE SA | RON 585.95 | Awarded | Won |
DA39855513 Achizitie lacate | RO APA SERVICE SA | RON 176.03 | Awarded | Won |
DA39855473 Achizitie materiale de constructii | RO APA SERVICE SA | RON 602.46 | Awarded | Won |
DA39855488 Achizitie lopeti | RO APA SERVICE SA | RON 122.31 | Awarded | Won |
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