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
377
Won amount
Total value
€48,339.53
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 377 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35120140 burghiu metal | RO  Penitenciarul cu Regim de Maxima Siguranta Giurgiu | RON 126.10 | Awarded | Won |
da35111395 materiale reparatii | RO Penitenciarul cu Regim de Maxima Siguranta Giurgiu | RON 3,528.80 | Awarded | Won |
da35122721 materiale foisor | RO Giurgiu Servicii Locale S. A. | RON 299.44 | Awarded | Won |
da35133248 PRELUNGITOR 3M 4P | RO TRIBUNALUL GIURGIU | RON 214.30 | Awarded | Won |
da35108832 CAZMA | RO Giurgiu Servicii Locale S. A. | RON 369.70 | Awarded | Won |
da35100988 ACHIZITIE PRODUSE DE INTRETINERE SI FUNCTIONARE CIA VALEA BUJORULUI ,CPVI COMBER DIN CADRUL DGASPC | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU | RON 910.49 | Awarded | Won |
da35084012 PACHET MATERIALE | RO Scoala GimnaziaIa "Marin Gh. Popescu" com. Gogosari, jud. Giurgiu | RON 209.23 | Awarded | Won |
da35048567 MATURA | RO Giurgiu Servicii Locale S. A. | RON 63.84 | Awarded | Won |
da35044826 var matura sanitare | RO Giurgiu Servicii Locale S. A. | RON 66.37 | Awarded | Won |
da35054181 capac si niplu | RO Giurgiu Servicii Locale S. A. | RON 17.64 | Awarded | Won |
da35070183 ACHIZITIE MANUSI DE PROTECTIE | RO APA SERVICE S.A. | RON 13.45 | Awarded | Won |
da35070333 ACHIZITIE MATERIALE ELECTRICE | RO APA SERVICE S.A. | RON 618.49 | Awarded | Won |
da35070228 ACHIZITIE LACAT | RO APA SERVICE S.A. | RON 29.41 | Awarded | Won |
da35070282 ACHIZITIE SPRAY VASELINA | RO APA SERVICE S.A. | RON 20.17 | Awarded | Won |
da35070383 ACHIZITIE MATERIALE PENTRU INSTALATII DE APA SI CANALIZARE | RO APA SERVICE S.A. | RON 535.71 | Awarded | Won |
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Showing elements 151 - 165 out of 377 results.
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