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 |
|---|---|---|---|---|
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 |
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 |
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Showing elements 241 - 255 out of 381 results.
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