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 |
|---|---|---|---|---|
da38562964 Clapeta de sens pentru apometru Dn 15 mm | RO  APASERV SATU MARE S.A. | RON 5,400.00 | Awarded | Participated |
da38551664 Contor apa si racord | RO SC APA CANAL NORD VEST S.A. | RON 5,254.60 | Awarded | Participated |
da38541851 CONTOR APA RECE 420 PC Q3 2,5 DN 15 | RO APA CTTA SA ALBA | RON 2,814.00 | Awarded | Participated |
da38491333 Piese de schimb pentru contoare FGH | RO APAVIL S.A. | RON 2,541.25 | Awarded | Participated |
da38465255 Contor MTW cu Reed Dn 25 mm | RO Serviciul Public Local de Termoficare, Apa si Canalizare Gheorgheni | RON 29,311.20 | Awarded | Participated |
da38449563 Contor apa rece 420 Q3 4 DN 20 | RO HARVIZ S.A. | RON 5,235.84 | Awarded | Participated |
da38449079 CONTOR DE APA ULTRIMIS UL 2,5 L165 R800 CU MODUL WMBUS MP | RO APA CTTA SA ALBA | RON 29,447.60 | Awarded | Participated |
da38438247 Contor de apa rece DN 20+ Racord olandez DN 20 | RO Serviciul Public Local de Termoficare, Apa si Canalizare Gheorgheni | RON 16,297.00 | Awarded | Won |
da38421172 Modul Radio 868 MHZ cu protocol de transmitere Mbus/LoRa, pentru contoare de tip 420-FGH Sensus | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 32,849.00 | Awarded | Participated |
da38420594 CONTOARE + RACORDURI | RO VITAL S.A. BAIA MARE | RON 20,261.00 | Awarded | Participated |
da38400461 Contor de apa rece tip iPERL Dn 40 mm | RO TERMOFICARE ORADEA S.A. | RON 8,476.12 | Awarded | Participated |
da38390827 Supapa pentru contor Dn 20 mm | RO VITAL S.A. BAIA MARE | RON 162.50 | Awarded | Participated |
CN1080864 „Furnizare cu montaj contoare de apă rece, concentratoare date Gateway și valorificare prin preluare în sistem buy-back a contoarelor mecanice de apă rece” | RO COMPANIA DE APA ORADEA S.A. | RON 8,249,357.00 | Evaluation | Participated |
da38372738 Verificare metrologica contoare apa | RO Compania de Apa Somes S.A. | RON 859.30 | Awarded | Participated |
da38360614 Tija telescopica pt citirea contoarelor de apa | RO APASERV SATU MARE S.A. | RON 2,040.00 | Awarded | Participated |
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