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 |
|---|---|---|---|---|
da35386329 PACHET MATERIALE | RO  DIRECTIA ADMINISTRARE ACTIVE DIN PROIECTE CU FINANTARE EUROPEANA | RON 1,078.23 | Awarded | Won |
da35386234 PACHET MATERIALE | RO COMUNA PUTINEIU | RON 4,214.71 | Awarded | Won |
da35369564 PACHET MATERIALE | RO COMUNA BANEASA( CONSILIUL LOCAL BANEASA, JUDETUL GIURGIU) | RON 478.57 | Awarded | Won |
da35377687 Achizitie publica de produse-racord wc. | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN GIURGIU | RON 37.39 | Awarded | Won |
da35377775 Achizitie publica de produse-BAZIN WC LAGUNA. | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN GIURGIU | RON 133.61 | Awarded | Won |
da35377832 Achizitie publica de produse-VAS WC. | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN GIURGIU | RON 203.36 | Awarded | Won |
da35377571 Achizitie publica de produse-capac wc. | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN GIURGIU | RON 104.62 | Awarded | Won |
da35377625 Achizitie publica de produse-SET FIXARE WC. | RO AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN GIURGIU | RON 3.36 | Awarded | Won |
da35365660 Achizitie pachet materiale pentru instalatii de apa si canalizare | RO APA SERVICE S.A. | RON 32.77 | Awarded | Won |
da35365812 Achizitie pachet materiale de constructii | RO APA SERVICE S.A. | RON 632.94 | Awarded | Won |
da35366750 Achizitie pachet materiale electrice | RO APA SERVICE S.A. | RON 123.11 | Awarded | Won |
da35357202 vopsea diluant pensula | RO Giurgiu Servicii Locale S. A. | RON 143.70 | Awarded | Won |
da35338465 PACHET MATERIALE | RO Scoala GimnaziaIa "Marin Gh. Popescu" com. Gogosari, jud. Giurgiu | RON 264.28 | Awarded | Won |
da35334005 PACHET MATERIALE | RO INSTITUTIA PREFECTULUI JUDETUL GIURGIU | RON 418.49 | Awarded | Won |
da35333559 SCARA ALUMINIU 3 tronsoane x 11 trepte | RO Inspectoratul Teritorial al Politiei de Frontiera Giurgiu | RON 483.19 | Awarded | Won |
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