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
€48,344.90
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 |
|---|---|---|---|---|
da38556355 ACHIZITIE LACAT SI LANT | RO  APA SERVICE S.A. | RON 119.33 | Awarded | Participated |
da38556382 ACHIZITIE MATERIALE CONSTRUCTII | RO APA SERVICE S.A. | RON 212.02 | Awarded | Participated |
da38556392 ACHIZITIE MATERIALE ELECTRICE | RO APA SERVICE S.A. | RON 328.58 | Awarded | Participated |
da38366515 Consumabile electrice | RO DIRECTIA DE SANATATE PUBLICA GIURGIU | RON 756.30 | Awarded | Participated |
da38244105 PACHET MATERIALE | RO GRADINITA CU PROG.PREL.DUMBRAVA MINUNATA | RON 1,174.35 | Ongoing | Participated |
da38211684 PACHET MATERIALE | RO SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI | RON 2,519.27 | Ongoing | Participated |
da38180325 PACHET MATERIALE | RO SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU | RON 4,679.81 | Ongoing | Participated |
da38131406 PUBELA 120L | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 1,428.60 | Ongoing | Participated |
da38099886 Materiale | RO Giurgiu Servicii Locale S. A. | RON 94.12 | Ongoing | Participated |
da37783351 PACHET MATERIALE | RO Scoala cu clasele I-VIII Gaujani | RON 2,377.32 | Ongoing | Participated |
da37720263 ACHIZITIE MATERIALE PENTRU INSTALATII DE APA SI CANALIZARE | RO APA SERVICE S.A. | RON 1,728.98 | Ongoing | Participated |
da37629240 materiale sv | RO Giurgiu Servicii Locale S. A. | RON 67.00 | Ongoing | Participated |
da37538537 PACHET MATERIALE | RO Inspectoratul Teritorial al Politiei de Frontiera Giurgiu | RON 984.78 | Ongoing | Participated |
da37487767 Materiale intretinere | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU | RON 1,935.28 | Ongoing | Participated |
da37096163 ACHIZITIE MATERIALE PENTRU INSTALATII DE APA SI CANALIZARE | RO APA SERVICE S.A. | RON 124.37 | Awarded | Won |
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Showing elements 241 - 255 out of 377 results.
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