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 |
|---|---|---|---|---|
da39234573 Camin pre-echipat Dn 500/800 dublu strat - U | RO  ECOAQUA S.A. | RON 3,500.00 | Evaluation | Participated |
da39177240 Modul radio special HRI-Mei + puls RF | RO Compania de Apa Somes S.A. | RON 6,000.00 | Awarded | Participated |
da39164442 Modul radio special HRI-Mei + puls RF | RO Compania de Apa Somes S.A. | RON 12,000.00 | Cancelled | Participated |
da39160203 Module radio contoare | RO Compania de Apa Somes S.A. | RON 10,270.00 | Cancelled | Participated |
da39153881 Verificare metrologica contor Endress DN80 | RO COMUNA MAIERUS (PRIMARIA COMUNEI MAIERUS) | RON 1,600.00 | Awarded | Participated |
da39153896 Verificare metrologica contor Endress DN 100 mm | RO COMUNA MAIERUS (PRIMARIA COMUNEI MAIERUS) | RON 1,900.00 | Awarded | Participated |
da39153907 Verificare metrologica contor Dn 50 Zenner | RO COMUNA MAIERUS (PRIMARIA COMUNEI MAIERUS) | RON 470.00 | Awarded | Participated |
da39060449 CONTOR APA RECE 420 PC Q3 2,5 DN 15 | RO Apa Serv Valea Jiului S.A. | RON 7,296.00 | Awarded | Participated |
da39060469 Racord olandez Dn 15 | RO Apa Serv Valea Jiului S.A. | RON 87.60 | Awarded | Participated |
da39057203 CONTOR APA RECE WMAP EVO DN 150 L300 | RO COMUNA MAIERUS (PRIMARIA COMUNEI MAIERUS) | RON 4,309.50 | Awarded | Participated |
da39034981 Contor 420PC Dn 15/20 mm buy-back | RO Compania de Apa Somes S.A. | RON 34,597.50 | Awarded | Participated |
da39035530 Verificare metrologica contoare apa | RO Compania de Apa Somes S.A. | RON 395.00 | Awarded | Participated |
CN1085135 contoare de apa | RO APA CTTA SA ALBA | RON 24,000,000.00 | Evaluation | Participated |
da38970792 Dispozitive de colectare date si montaj | RO Compania de Apa Somes S.A. | RON 247,889.75 | Awarded | Participated |
da38958738 Cutie de polietilena preechipata 5 contoare Dn15 mm,Cutie de polietilena preechipata 4 contoare DN15 | RO APA TARNAVEI MARI S.A. | RON 103,200.00 | Awarded | Participated |
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