
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da36775574 BATERII R6 AA | RO Teatrul Tudor Vianu Giurgiu | RON 378.00 | Awarded | Won |
da36740404 PACHET MATERIALE | RO Inspectoratul Teritorial al Politiei de Frontiera Giurgiu | RON 561.34 | Awarded | Won |
da36728886 Materiale curatenie si intretinere | RO DIRECTIA POLITIEI LOCALE GIURGIU | RON 675.21 | Awarded | Participated |
da36682914 PACHET MATERIALE | RO Scoala cu clasele I-VIII Gaujani | RON 1,876.05 | Awarded | Won |
da36683323 PACHET MATERIALE | RO Teatrul Tudor Vianu Giurgiu | RON 649.57 | Awarded | Won |
da36671859 APLICA LED 48 W | RO GRADINITA CU PN NR 8 GIURGIU | RON 1,134.54 | Awarded | Won |
da36656397 CONEXPAND 12X180 | RO Giurgiu Servicii Locale S. A. | RON 85.68 | Awarded | Won |
da36608494 PACHET MATERIALE | RO SCOALA CU CLS.I-VIII RASUCENI | RON 2,523.28 | Awarded | Participated |
da36605667 PACHET MATERIALE | RO COMUNA PUTINEIU | RON 10,976.46 | Awarded | Won |
da36577009 ACHIZITIE ULEI AMESTEC 1L | RO Penitenciarul cu Regim de Maxima Siguranta Giurgiu | RON 46.22 | Awarded | Won |
da36570188 Diverse materiale de lucru | RO Directia Judeteana de Transport, Administrarea Drumurilor Judetene si Control Trafic Giurgiu | RON 1,157.14 | Awarded | Won |
da36569600 PACHET MATERIALE | RO Scoala GimnaziaIa "Marin Gh. Popescu" com. Gogosari, jud. Giurgiu | RON 361.34 | Awarded | Won |
da36558987 achiziție ulei amestec 1L | RO Penitenciarul cu Regim de Maxima Siguranta Giurgiu | RON 46.22 | Published | Participated |
da36514802 PACHET MATERIALE | RO Scoala Gimnaziala Nr. 1 Stanesti | RON 473.12 | Published | Participated |
da36505746 ACHIZITIE TEAVA POLIETILENA | RO APA SERVICE S.A. | RON 1,681.00 | Awarded | Won |
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