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 |
|---|---|---|---|---|
da36085040 suruburi | RO  Giurgiu Servicii Locale S. A. | RON 122.00 | Awarded | Won |
da36076765 ACHIZITIE MATERIALE PENTRU INSTALATII DE APA SI CANALIZARE | RO APA SERVICE S.A. | RON 303.36 | Awarded | Won |
da36076816 ACHIZITIE MATERIALE DE CONSTRUCTII | RO APA SERVICE S.A. | RON 68.56 | Awarded | Won |
da36076730 ACHIZITIE LACAT SI INTINZATOR | RO APA SERVICE S.A. | RON 30.25 | Awarded | Won |
da36076786 ACHIZITIE PACHET MATERIALE ELECTRICE | RO APA SERVICE S.A. | RON 2,805.06 | Awarded | Won |
da36059786 Var | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 75.63 | Awarded | Won |
da36059775 CEAS PROGRAMATOR | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 144.12 | Awarded | Won |
da36033609 PACHET MATERIALE | RO AGENTIA JUDETEANA PENTRU PRESTATII SOCIALE GIURGIU | RON 802.10 | Awarded | Won |
da36010072 RULETA 5M | RO Inspectoratul pentru Situatii de Urgenta "Vlasca" al judetului Giurgiu | RON 79.84 | Awarded | Won |
da36005246 Diverse materiale de lucru | RO Directia Judeteana de Transport, Administrarea Drumurilor Judetene si Control Trafic Giurgiu | RON 631.51 | Awarded | Won |
da35977479 Sigurante,teava, conxpan | RO Giurgiu Servicii Locale S. A. | RON 419.26 | Awarded | Won |
da35977680 CONEXPAND 8X90 | RO Giurgiu Servicii Locale S. A. | RON 88.20 | Awarded | Won |
da35977654 Suruburi | RO Giurgiu Servicii Locale S. A. | RON 447.73 | Awarded | Won |
da35956816 ACHIZITIE GREBLA | RO APA SERVICE S.A. | RON 36.97 | Awarded | Participated |
da35956655 ACHIZITIE MATERIALE PENTRU INSTALATII DE APA SI CANALIZARE | RO APA SERVICE S.A. | RON 1,044.96 | Awarded | Won |
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Showing elements 331 - 345 out of 381 results.
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