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 |
|---|---|---|---|---|
da35735816 ACHIZITIE VASELINA | RO  APA SERVICE SA | RON 105.05 | Awarded | Won |
da35735635 ACHIZITIE MATERIALE PENTRU INSTALATII DE APA SI CANALIZARE | RO APA SERVICE SA | 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 |
da35663795 Materiale electrice | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 4,614.77 | Awarded | Won |
da35636397 PACHET MATERIALE | RO COMUNA PUTINEIU | RON 1,430.66 | Awarded | Won |
da35636326 PACHET MATERIALE | RO COMUNA PUTINEIU | RON 2,085.71 | Awarded | Won |
da35636491 PACHET MATERIALE | RO COMUNA PUTINEIU | RON 3,508.40 | Awarded | Won |
da35636443 PACHET MATERIALE | RO COMUNA PUTINEIU | RON 1,438.65 | Awarded | Won |
da35636366 PACHET MATERIALE | RO COMUNA PUTINEIU | RON 2,515.97 | Awarded | Won |
da35626166 materiale sanitare | RO Penitenciarul cu Regim de Maxima Siguranta Giurgiu | RON 10,590.74 | Awarded | Won |
da35617649 Achiziționarea unor produse necesare pentru pregătirea, organizarea și desfășurarea alegerilor | RO MUNICIPIUL GIURGIU | RON 254.61 | Awarded | Won |
da35618409 ACHIZITIE MATERIALE DE CONSTRUCTII | RO APA SERVICE SA | RON 218.91 | Awarded | Won |
da35618397 ACHIZITIE PACHET SCULE DE MANA | RO APA SERVICE SA | RON 281.51 | Awarded | Won |
da35618462 ACHIZITIE LANT | RO APA SERVICE SA | RON 947.17 | Awarded | Won |
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Showing elements 46 - 60 out of 381 results.
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