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
€48,234.11
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 |
|---|---|---|---|---|
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 |
da35335693 Maturi , furci | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 448.72 | Awarded | Won |
da35335078 Chei, vopsea, discuri, suruburi | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 585.79 | Awarded | Won |
da35335154 Roaba | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 197.48 | Awarded | Won |
da35340901 PACHET MATERIALE | RO SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU | RON 2,106.72 | Awarded | Won |
da35322837 ACHIZITIE PACHET CABLU OTEL | RO APA SERVICE SA | RON 100.00 | Awarded | Won |
da35322771 ACHIZITIE MATERIALE PENTRU INSTALATII DE APA SI CANALIZARE | RO APA SERVICE SA | RON 37.40 | Awarded | Won |
da35322909 ACHIZITIE MANUSI DE PROTECTIE | RO APA SERVICE SA | RON 176.47 | Awarded | Won |
da35322725 ACHIZITIE OBIECTE DE MOBILIER | RO APA SERVICE SA | RON 112.18 | Awarded | Won |
da35322955 ACHIZITIE FOARFECA TELESCOPICA | RO APA SERVICE SA | RON 91.60 | Awarded | Won |
da35323033 ACHIZITIE MATERIALE ELECTRICE | RO APA SERVICE SA | RON 133.61 | Awarded | Won |
da35322999 ACHIZITIE MATERIALE DE CONSTRUCTII | RO APA SERVICE SA | RON 142.02 | Awarded | Won |
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Showing elements 106 - 120 out of 381 results.
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