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 |
|---|---|---|---|---|
da36342021 ACHIZITIE LANT SI LACAT | RO  APA SERVICE S.A. | RON 48.82 | Awarded | Won |
da36342084 ACHIZITIE MATERIALE DE CONSTRUCTII | RO APA SERVICE S.A. | RON 293.69 | Awarded | Won |
da36333541 MATERIALE | RO SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI | RON 2,284.88 | Published | Participated |
da36333192 obiecte de inventar | RO Inspectoratul pentru Situatii de Urgenta "Vlasca" al judetului Giurgiu | RON 3,150.43 | Awarded | Won |
da36325333 Achizitie publica de produse-butuc. | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN GIURGIU | RON 63.03 | Awarded | Won |
da36303303 PACHET MATERIALE | RO Muzeul Judetean Teoharie Antonescu Giurgiu | RON 837.18 | Awarded | Won |
da36302198 PACHET MATERIALE | RO Scoala GimnaziaIa "Marin Gh. Popescu" com. Gogosari, jud. Giurgiu | RON 264.72 | Awarded | Won |
da36279117 PACHET MATERIALE | RO Teatrul Tudor Vianu Giurgiu | RON 5,076.47 | Awarded | Won |
da36273752 Var | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 75.63 | Awarded | Won |
da36266412 Materiale electrice | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 315.13 | Awarded | Participated |
da36266453 materiale sanitare | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 86.12 | Awarded | Won |
da36266431 Contactor | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 263.02 | Awarded | Won |
da36266392 Materiale | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 942.02 | Awarded | Won |
da36261490 pachet materiale diverse | RO SCOALA CL.I-VIII VEDEA JUD GIURGIU | RON 7,036.11 | Awarded | Won |
da36216290 POMPA CRENAG 1.1 | RO Liceul tehnologic "Mihai Viteazul" | RON 390.76 | Awarded | Won |
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Showing elements 301 - 315 out of 381 results.
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