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 |
|---|---|---|---|---|
da36481833 Materiale | RO  GIURGIU SERVICII PUBLICE S.R.L. | RON 577.72 | Awarded | Won |
da36479235 PACHET MATERIALE | RO SCOALA CL.I-VIII VEDEA JUD GIURGIU | RON 7,386.14 | Awarded | Won |
da36443994 PACHET MATERIALE | RO Teatrul Tudor Vianu Giurgiu | RON 4,023.10 | Awarded | Won |
da36438116 PACHET MATERIALE | RO Scoala GimnaziaIa "Marin Gh. Popescu" com. Gogosari, jud. Giurgiu | RON 1,186.16 | Awarded | Won |
da36425842 ACHIZITIE PACHET MATERIALE DE CONSTRUCTII | RO APA SERVICE S.A. | RON 1,744.53 | Awarded | Won |
da36426006 ACHIZITIE ACCESORII MOTOCOASA | RO APA SERVICE S.A. | RON 105.04 | Awarded | Won |
da36425969 ACHIZITIE MATERIALE ELECTRICE | RO APA SERVICE S.A. | RON 215.13 | Awarded | Won |
da36425939 ACHIZITIE PRODUSE DE CURATENIE | RO APA SERVICE S.A. | RON 21.01 | Awarded | Won |
da36425908 ACHIZITIE MANUSI DE PROTECTIE | RO APA SERVICE S.A. | RON 282.35 | Awarded | Won |
da36425876 ACHIZITIE SCULE DE MANA | RO APA SERVICE S.A. | RON 117.65 | Awarded | Participated |
da36413812 PACHET MATERIALE | RO Scoala Gimnaziala Nr. 1 Stanesti | RON 273.12 | Awarded | Won |
da36344900 ACHIZITIA DE SURUB M10*100 CU SAIBA PLATA SI PIULITA | RO Penitenciarul cu Regim de Maxima Siguranta Giurgiu | RON 525.00 | Awarded | Won |
da36341998 ACHIZITIE MATERIALE ELECTRICE | RO APA SERVICE S.A. | RON 462.62 | Awarded | Won |
da36342043 ACHIZITIE VOPSEA | RO APA SERVICE S.A. | RON 210.08 | Awarded | Participated |
da36342060 ACHIZITIE DISCURI FLEX | RO APA SERVICE S.A. | RON 90.34 | Awarded | Participated |
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Showing elements 286 - 300 out of 381 results.
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