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 |
|---|---|---|---|---|
da35027119 Achizitie manusi | RO  APA SERVICE S.A. | RON 126.05 | Awarded | Won |
da34964279 electrice | RO Giurgiu Servicii Locale S. A. | RON 736.14 | Awarded | Won |
da34961877 Diverse articole (Rev.2) | RO CENTRUL JUDETEAN DE CULTUREĂ ȘI ARTĂ „EUGENIA POPESCU - JUDETZ” GIURGIU | RON 762.19 | Awarded | Won |
da34943941 PACHET MATERIALE | RO Comuna Schitu (Consiliul Local Schitu Giurgiu) | RON 4,781.51 | Awarded | Won |
da34940382 Diverse materiale de intretinere | RO Directia Judeteana de Transport, Administrarea Drumurilor Judetene si Control Trafic Giurgiu | RON 616.81 | Awarded | Won |
da34933970 TUB FLUORESCENT T5 8W, TUB FLUORESCENT 15W, TUB FLUORESCENT 18W | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 1,528.80 | Awarded | Won |
da34933723 Achizitie pachet materiale | RO APA SERVICE S.A. | RON 624.79 | Awarded | Won |
da34933665 Achizitie pachet materiale | RO APA SERVICE S.A. | RON 151.85 | Awarded | Won |
da34933893 Achizitie pachet materiale | RO APA SERVICE S.A. | RON 118.91 | Awarded | Won |
da34933689 Achizitie pachet materiale | RO APA SERVICE S.A. | RON 200.84 | Awarded | Won |
da34939351 PACHET MATERIALE | RO COMUNA PUTINEIU | RON 3,443.78 | Cancelled | Participated |
da34943774 PACHET MATERIALE | RO COMUNA PUTINEIU | RON 3,453.78 | Awarded | Won |
da34939299 PACHET MATERIALE | RO COMUNA PUTINEIU | RON 3,496.64 | Awarded | Won |
da34943899 materiale | RO Giurgiu Servicii Locale S. A. | RON 567.22 | Awarded | Won |
da34933476 PACHET MATERIALE | RO COMUNA BANEASA( CONSILIUL LOCAL BANEASA, JUDETUL GIURGIU) | RON 976.05 | Awarded | Won |
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Showing elements 181 - 195 out of 381 results.
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