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 |
|---|---|---|---|---|
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 |
da34903973 Materiale reparatii curente SPF Calarasi | RO Inspectoratul Teritorial al Politiei de Frontiera Giurgiu | RON 855.56 | Awarded | Won |
da34868800 ACHIZITIE MATERIALE INTRETINERE SI FUNCTIONARE CTF-URI | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU | RON 374.73 | Awarded | Won |
da34844591 negrese vopsea si coada | RO Giurgiu Servicii Locale S. A. | RON 199.84 | Awarded | Won |
da34793632 Grebla | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 104.20 | Awarded | Won |
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Showing elements 181 - 195 out of 377 results.
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