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
€48,233.04
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 |
|---|---|---|---|---|
DA39722499 PACHET MATERIALE | RO  Giurgiu Servicii Locale S. A. | RON 576.84 | Awarded | Won |
DA39647390 PACHET MATERIALE | RO TRIBUNALUL GIURGIU | RON 231.41 | Awarded | Won |
da35851721 pachet diverse | RO Liceul Tehnologic "Ion Barbu" | RON 1,637.37 | Awarded | Won |
DA39678919 Achizitie publica de produse-broasca yala, butuc, maner cu silduri. | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN GIURGIU | RON 181.81 | Awarded | Won |
DA39681455 PACHET MATERIALE | RO Inspectoratul Teritorial pentru Calitatea Semintelor si Materialului Saditor Giurgiu | RON 145.86 | Awarded | Won |
da35858690 DAS GIURGIU PIESE SURUBURI SAIBE | RO DIRECTIA DE ASISTENTA SOCIALA GIURGIU | RON 50.41 | Awarded | Won |
da35859425 ACHIZITIE MATERIALE PENTRU INSTALATII DE APA SI CANALIZARE | RO APA SERVICE SA | RON 1,010.08 | Awarded | Won |
da35859565 ACHIZITIE PRODUSE DE CURATENIE | RO APA SERVICE SA | RON 115.97 | Awarded | Won |
da35859937 ACHIZITIE MANUSI | RO APA SERVICE SA | RON 121.05 | Awarded | Won |
da35859532 ACHIZITIE PACHET MATERIALE ELECTRICE | RO APA SERVICE SA | RON 31.51 | Awarded | Won |
da35864453 Produse curatenie | RO Comuna Izvoarele (Primaria Izvoarele Giurgiu) | RON 502.54 | Awarded | Won |
da35810190 PRELUNGITOR CU PROTECTIE LA SUPRASARCINA SI SUPRATENSIUNE 5P 2M | RO TRIBUNALUL GIURGIU | RON 2,084.13 | Awarded | Won |
da35784452 PACHET MATERIALE | RO CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI | RON 2,349.57 | Awarded | Won |
da35741713 ACHIZITIE PRODUSE INTRETINERE SI FUNCTIONARE PENTRU AP 27 SI CTF IOANA DIN CADRUL DGASPC GIURGIU | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU | RON 1,863.71 | Awarded | Won |
da35735792 ACHIZITIE PACHET SCULE DE MANA | RO APA SERVICE SA | RON 52.10 | Awarded | Won |
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Showing elements 31 - 45 out of 381 results.
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