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 |
|---|---|---|---|---|
da35522136 ACHIZITIE SPRAY INSECTE | RO  APA SERVICE SA | RON 15.13 | Awarded | Won |
da35522278 ACHIZITIE PACHET MATERIALE ELECTRICE | RO APA SERVICE SA | RON 563.87 | Awarded | Won |
da35522216 ACHIZITIE DISCURI FLEX | RO APA SERVICE SA | RON 54.60 | Awarded | Won |
da35513639 PACHET MATERIALE | RO MUNICIPIUL GIURGIU | RON 2,107.56 | Awarded | Won |
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 SA | RON 115.97 | Awarded | Won |
da35420087 ACHIZITIE MATERIALE DE CONSTRUCTII | RO APA SERVICE SA | RON 1,477.31 | Awarded | Won |
da35420372 ACHIZITIE MATERIALE PENTRU INSTALATII DE APA SI CANALIZARE | RO APA SERVICE SA | RON 2,677.75 | Awarded | Won |
da35420273 ACHIZITIE MANUSI | RO APA SERVICE SA | RON 336.25 | Awarded | Won |
da35420025 ACHIZITIE MATERIALE ELECTRICE | RO APA SERVICE SA | RON 798.32 | Awarded | Won |
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Showing elements 76 - 90 out of 381 results.
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