S.C. FLUID GROUP HAGEN S.R.L.
Fiscal identifier: 13430603
Public procurement data for FLUID GROUP HAGEN S.R.L. (13430603) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
318
Won amount
Total value
€16,927,237.57
Win rate
Percentage
73%
Procurement Summary
FLUID GROUP HAGEN S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 318 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35013377 Reparatii Contoare Apa | RO  Compania de Apa Somes S.A. | RON 21,800.00 | Awarded | Won |
da35017009 clapeti sens contoare | RO S.C. Termo Ploiesti S.R.L. | RON 1,615.00 | Awarded | Won |
da34991980 Cutie de polietilena cu 5 contoare Dn 15 mm, Cutie de polietilena echipat cu 4 contoare | RO APA TARNAVEI MARI S.A. | RON 20,328.79 | Awarded | Won |
da34982604 Supapa pentru contor Dn 15 mm | RO APASERV SATU MARE S.A. | RON 272.50 | Awarded | Won |
da34974143 Baterie Nautiz X8 | RO APA CANAL S.A. | RON 3,024.00 | Awarded | Won |
da34991383 VERIFICARE METROLOGICA CONTOARE - U | RO ECOAQUA S.A. | RON 2,768.67 | Awarded | Won |
da34983317 Verificare metrologică contoare Dn 15-25 mm | RO COMPANIA DE APA "ARIES" S.A. | RON 3,572.40 | Awarded | Won |
da34980020 Verificare metrologică contoare Dn 15-25 mm | RO COMPANIA DE APA "ARIES" S.A. | RON 3,572.40 | Cancelled | Participated |
da34966404 Contoare de apa | RO Compania de Utilitati Publice S.A. Focsani | RON 62,600.00 | Awarded | Won |
da34954599 Verificare metrologică contoare Dn 15-20 mm | RO AQUABIS SA BISTRITA-NASAUD | RON 16,453.84 | Awarded | Won |
da34922205 CONTOR APA RECE 420 PC Q3 2,5 DN 15 | RO ECOAQUA S.A. | RON 88,020.00 | Awarded | Won |
da34906620 Contoare de apa | RO Compania de Utilitati Publice S.A. Focsani | RON 26,080.00 | Awarded | Won |
da34906887 Contoare de apa | RO Compania de Utilitati Publice S.A. Focsani | RON 14,432.72 | Awarded | Won |
da34877791 CONTOR APA RECE MEISTREAM DN 65 | RO Serviciul Public Local de Termoficare, Apa si Canalizare Gheorgheni | RON 2,090.00 | Awarded | Won |
da34886435 CONTOR APA RECE MNK Q3 25 DN 50 R160 CU MID | RO ECOAQUA S.A. | RON 1,972.00 | Awarded | Won |
Related Links
Showing elements 136 - 150 out of 318 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking