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
€48,337.34
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 |
|---|---|---|---|---|
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 S.A. | RON 1,010.08 | Awarded | Won |
da35859565 ACHIZITIE PRODUSE DE CURATENIE | RO APA SERVICE S.A. | RON 115.97 | Awarded | Won |
da35859937 ACHIZITIE MANUSI | RO APA SERVICE S.A. | RON 121.05 | Awarded | Won |
da35859532 ACHIZITIE PACHET MATERIALE ELECTRICE | RO APA SERVICE S.A. | 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 S.A. | RON 52.10 | Awarded | Won |
da35735816 ACHIZITIE VASELINA | RO APA SERVICE S.A. | RON 105.05 | Awarded | Won |
da35735635 ACHIZITIE MATERIALE PENTRU INSTALATII DE APA SI CANALIZARE | RO APA SERVICE S.A. | RON 858.41 | Awarded | Won |
da35685607 ACHIZITIE MATERIALE INTRETINERE SI FUNCTIONARE PENTRU CENTRELE DIN CADRUL DGASPC GIURGIU | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU | RON 606.32 | Awarded | Won |
da35674828 PACHET MATERIALE | RO Scoala Gimnaziala Nr. 1 Stanesti | RON 600.85 | Awarded | Won |
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Showing elements 31 - 45 out of 377 results.
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