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 |
|---|---|---|---|---|
da35624822 PACHET MATERIALE | RO  INSPECTORATUL DE JANDARMI JUDETEAN GIURGIU | RON 3,660.09 | Awarded | Won |
da35620876 materiale electrice | RO Penitenciarul cu Regim de Maxima Siguranta Giurgiu | RON 4,391.44 | Awarded | Won |
da35624133 motor starter | RO Penitenciarul cu Regim de Maxima Siguranta Giurgiu | RON 2,016.78 | Awarded | Won |
da35616327 PRELUNGITOR CU PROTECTIE LA SUPRASARCINA SI SUPRATENSIUNE 5P 2M | RO TRIBUNALUL GIURGIU | RON 2,084.13 | Awarded | Won |
da35567806 PACHET MATERIALE | RO SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU | RON 3,179.41 | Awarded | Won |
da35557754 PACHET MATERIALE | RO Teatrul Tudor Vianu Giurgiu | RON 10,519.33 | Awarded | Won |
da35544969 ob inventar | RO Inspectoratul pentru Situatii de Urgenta "Vlasca" al judetului Giurgiu | RON 521.01 | Awarded | Won |
da35528001 ACHIZITIE PACHET MATERIALE DE CONSTRUCTII | RO APA SERVICE S.A. | RON 482.36 | Awarded | Won |
da35528066 ACHIZITIE PACHET SCULE DE MANA | RO APA SERVICE S.A. | RON 662.18 | Awarded | Won |
da35524271 BAZIN WC LAGUNA | RO DIRECTIA DE IMPOZITE SI TAXE LOCALE GIURGIU | RON 133.61 | Awarded | Won |
da35522084 ACHIZITIE MATERIALE PENTRU INSTALATII DE APA SI CANALIZARE | RO APA SERVICE S.A. | RON 256.39 | Awarded | Won |
da35522136 ACHIZITIE SPRAY INSECTE | RO APA SERVICE S.A. | RON 15.13 | Awarded | Won |
da35522278 ACHIZITIE PACHET MATERIALE ELECTRICE | RO APA SERVICE S.A. | RON 563.87 | Awarded | Won |
da35522216 ACHIZITIE DISCURI FLEX | RO APA SERVICE S.A. | RON 54.60 | Awarded | Won |
da35513639 PACHET MATERIALE | RO MUNICIPIUL GIURGIU | RON 2,107.56 | Awarded | Won |
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Showing elements 61 - 75 out of 377 results.
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