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
377
Won amount
Total value
€48,339.53
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 377 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
da35956831 ACHIZITIE PRODUSE DE CURATENIE | RO APA SERVICE S.A. | RON 18.48 | Awarded | Participated |
da35956861 ACHIZITIE PACHET MATERIALE DE CONSTRUCTII | RO APA SERVICE S.A. | RON 789.08 | Awarded | Won |
da35956739 ACHIZITE PACHET MATERIALE ELECTRICE | RO APA SERVICE S.A. | RON 489.49 | Awarded | Won |
da35945148 Achizitionarea unor materiale functionale | RO MUNICIPIUL GIURGIU | RON 1,134.45 | Awarded | Won |
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Showing elements 331 - 345 out of 377 results.
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