
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
€48,339.29
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 |
|---|---|---|---|---|
da38950349 Discuri 125x1 | RO APA SERVICE S.A. | RON 57.85 | Awarded | Participated |
da38933735 PACHET MATERIALE | RO Teatrul Tudor Vianu Giurgiu | RON 111.56 | Awarded | Participated |
da38931113 PACHET MATERIALE | RO SCOALA GIMNAZIALA NR.7 | RON 8,340.46 | Awarded | Participated |
da38810171 Pachet materiale | RO MUNICIPIUL GIURGIU | RON 570.25 | Awarded | Participated |
da38807128 Achizitionare materiale functionale | RO MUNICIPIUL GIURGIU | RON 1,576.44 | Awarded | Participated |
da38795163 44423000-1 Diverse articole | RO SCOALA GIMNAZIALA MARIN M.TICULESCU BANEASA | RON 272.73 | Awarded | Participated |
da38678774 ROBINET TRECERE 3/4 | RO Giurgiu Servicii Locale S. A. | RON 35.54 | Awarded | Participated |
da38671490 Piese pentru drujbe | RO Giurgiu Servicii Locale S. A. | RON 710.74 | Awarded | Participated |
da38671507 LAMA HS 45 | RO Giurgiu Servicii Locale S. A. | RON 247.93 | Awarded | Participated |
da38623576 SILICON COLOZINC | RO LICEUL TEORETIC "TUDOR VIANU" GIURGIU | RON 242.04 | Awarded | Participated |
da38621671 PACHET MATERIALE | RO SCOALA GIMNAZIALA PROFESOR DINU NICOLAE VLASIN | RON 1,547.05 | Awarded | Participated |
da38597120 Materiale | RO Giurgiu Servicii Locale S. A. | RON 235.30 | Awarded | Participated |
da38597147 Vopsea, diluant, suruburi | RO Giurgiu Servicii Locale S. A. | RON 695.21 | Awarded | Participated |
da38556337 ACHIZITIE ELECTROZI 3.25 | RO APA SERVICE S.A. | RON 302.52 | Awarded | Participated |
da38556370 ACHIZITIE MATERIALE PENTRU INSTALATII DE APA SI CANALIZARE | RO APA SERVICE S.A. | RON 3,791.17 | Awarded | Participated |
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Showing elements 226 - 240 out of 377 results.
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