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
€48,251.14
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 |
|---|---|---|---|---|
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 |
da35072168 materiale reparatii curente | RO Inspectoratul pentru Situatii de Urgenta "Vlasca" al judetului Giurgiu | RON 397.88 | Awarded | Won |
da35054683 CLEMA WAGO 3P | RO TRIBUNALUL GIURGIU | RON 210.00 | Awarded | Won |
da35040288 Materiale reparatii curente | RO Inspectoratul Teritorial al Politiei de Frontiera Giurgiu | RON 465.98 | Awarded | Won |
da35051607 LAMPA LED 72W IP 65 | RO Comuna Letca Noua Judetul Giurgiu (Primaria) | RON 806.76 | Awarded | Won |
da35050813 Burghiu, cablu sudura | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 75.21 | Awarded | Won |
da35054265 Materiale electrice | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 1,508.12 | Awarded | Won |
da35033637 DIVERSE ARTICOLE | RO SCOALA GIMNAZIALA MARIN M.TICULESCU BANEASA | RON 1,096.82 | Awarded | Won |
da35027166 Achizitie materiale pentru instalatii de apa si canalizare | RO APA SERVICE S.A. | RON 1,841.58 | Awarded | Won |
da35027227 Achizitie materiale de constructii | RO APA SERVICE S.A. | RON 303.01 | Awarded | Won |
da35027268 Achizitie materiale electrice | RO APA SERVICE S.A. | RON 382.36 | Awarded | Won |
da35027203 Achizitie scule de mana | RO APA SERVICE S.A. | RON 253.79 | Awarded | Won |
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Showing elements 166 - 180 out of 381 results.
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