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
€48,346.49
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 |
|---|---|---|---|---|
da35495030 PACHET MATERIALE REPARATII CURENTE | RO  Inspectoratul Teritorial al Politiei de Frontiera Giurgiu | RON 1,872.10 | Awarded | Won |
da35480164 Achizitie aer conditionat | RO Comuna Izvoarele (Primaria Izvoarele Giurgiu) | RON 6,016.80 | Awarded | Won |
da35480026 ACHIZITIE POMPA SUBMERSIBILA | RO Comuna Izvoarele (Primaria Izvoarele Giurgiu) | RON 1,277.31 | Awarded | Won |
da35435282 ACHIZITIE AER CONDITIONAT | RO Comuna Izvoarele (Primaria Izvoarele Giurgiu) | RON 6,016.80 | Expired | Participated |
da35435637 ACHIZITIE POMPA SUBMERSIBILA | RO Comuna Izvoarele (Primaria Izvoarele Giurgiu) | RON 1,277.31 | Expired | Participated |
da35415016 BAZIN WC LAGUNA | RO DIRECTIA DE IMPOZITE SI TAXE LOCALE GIURGIU | RON 133.61 | Awarded | Won |
da35420329 ACHIZITIE PACHET SCULE DE MANA | RO APA SERVICE S.A. | RON 115.97 | Awarded | Won |
da35420087 ACHIZITIE MATERIALE DE CONSTRUCTII | RO APA SERVICE S.A. | RON 1,477.31 | Awarded | Won |
da35420372 ACHIZITIE MATERIALE PENTRU INSTALATII DE APA SI CANALIZARE | RO APA SERVICE S.A. | RON 2,677.75 | Awarded | Won |
da35420273 ACHIZITIE MANUSI | RO APA SERVICE S.A. | RON 336.25 | Awarded | Won |
da35420025 ACHIZITIE MATERIALE ELECTRICE | RO APA SERVICE S.A. | RON 798.32 | Awarded | Won |
da35400681 sanitare si surub | RO Giurgiu Servicii Locale S. A. | RON 332.66 | Awarded | Won |
da35410235 Achiziție materiale funcționale | RO MUNICIPIUL GIURGIU | RON 995.39 | Awarded | Won |
da35410197 Ruleta 50 m | RO MUNICIPIUL GIURGIU | RON 61.34 | Awarded | Won |
da35379083 ACHIZITIE PRODUSE DE INTRETINERE SI FUNCTIONARE CPV HOTARELE,SEDIU DIRECTIE,CTF IOANA | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU | RON 4,692.72 | Awarded | Won |
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