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
381
Won amount
Total value
€48,234.11
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 381 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35194728 Pachet materiale electrice | RO  DIRECTIA POLITIEI LOCALE GIURGIU | RON 966.38 | Awarded | Won |
da35163643 materiale intretinere | RO LICEUL TEORETIC "TUDOR VIANU" GIURGIU | RON 125.20 | Expired | Participated |
da35144222 materiale reparatii sanitare | RO Penitenciarul cu Regim de Maxima Siguranta Giurgiu | RON 4,019.27 | Awarded | Won |
da35144242 baterie cada dus | RO Penitenciarul cu Regim de Maxima Siguranta Giurgiu | RON 4,790.00 | Awarded | Won |
da35164956 foarfeca telescopica | RO Inspectoratul Teritorial al Politiei de Frontiera Giurgiu | RON 89.92 | Awarded | Won |
da35137268 materiale electrice | RO Penitenciarul cu Regim de Maxima Siguranta Giurgiu | RON 3,557.20 | Expired | Participated |
da35128801 PACHET MATERIALE | RO Scoala GimnaziaIa "Marin Gh. Popescu" com. Gogosari, jud. Giurgiu | RON 1,624.72 | Awarded | Won |
da35148175 DIVERSE ARTICOLE | RO COMUNA PUTINEIU | RON 9,525.00 | Cancelled | Participated |
da35151270 PACHET MATERIALE | RO COMUNA PUTINEIU | RON 8,004.21 | Awarded | Won |
da35145518 materiale parac | RO Giurgiu Servicii Locale S. A. | RON 261.75 | Awarded | Won |
da35151591 SCARA 2X6 | RO Inspectoratul Teritorial al Politiei de Frontiera Giurgiu | RON 310.92 | Awarded | Won |
da35153247 MASCA SUDURA | RO Inspectoratul Teritorial al Politiei de Frontiera Giurgiu | RON 32.77 | Awarded | Won |
da35151471 ATOMIZOR | RO Inspectoratul Teritorial al Politiei de Frontiera Giurgiu | RON 2,016.81 | Awarded | Won |
da35155203 Achizitie materiale pentru instalatii de apa si canalizare | RO APA SERVICE SA | RON 1,523.71 | Awarded | Won |
da35155143 Achizitie cutter | RO APA SERVICE SA | RON 10.92 | Awarded | Won |
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Showing elements 136 - 150 out of 381 results.
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