
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37714989 Garnitură de cauciuc cu filtru inox, Dn 100 mm | RO APASERV SATU MARE S.A. | RON 902.00 | Ongoing | Participated |
da37715012 Garnitură de cauciuc cu filtru inox, Dn 80 mm | RO APASERV SATU MARE S.A. | RON 681.00 | Ongoing | Participated |
da37647206 Supapa sens pentru contor Dn 15 mm | RO APASERV SATU MARE S.A. | RON 275.00 | Ongoing | Participated |
da37656660 Racord olandez Dn 32, DN 15 | RO VITAL S.A. BAIA MARE | RON 3,521.88 | Ongoing | Participated |
da37648730 CONTOR APA RECE ETK Q3 2,5 DN 15 R80 CU MID si Racord olandez Dn 15 | RO SC APA CANAL NORD VEST S.A. | RON 1,264.20 | Ongoing | Participated |
da37594119 Contoare de apă cu racord | RO VITAL S.A. BAIA MARE | RON 850.11 | Ongoing | Participated |
da37552730 CONTOR APA RECE 420 PC Q3 4 DN 20 | RO APA CANAL BORS S.R.L. | RON 4,255.50 | Ongoing | Participated |
SCN1154510 Contoare DN15 cu montaj prin sistem buy back | RO APASERV SATU MARE S.A. | RON 840,000.00 | Awarded | Won |
da37017491 Supapa pentru contor Dn 15 mm | RO APASERV SATU MARE S.A. | RON 275.00 | Awarded | Won |
da36771588 Modul radio pt contoare Sensus | RO HYDROKOV S. A. | RON 150,000.00 | Awarded | Won |
da36771553 Terminal SIRT 868 MHZ | RO HYDROKOV S. A. | RON 3,050.00 | Awarded | Won |
da36771524 Verificare metrologica contoare Dn 15-20 | RO HYDROKOV S. A. | RON 8,634.78 | Awarded | Won |
da36745331 Racord olandez Dn 15 | RO APA CTTA SA ALBA | RON 3,726.00 | Awarded | Won |
da36745307 CONTOR APA RECE 420 PC Q3 2,5 DN 15 | RO APA CTTA SA ALBA | RON 13,685.00 | Awarded | Won |
da36700325 Verificari metrologice contoare | RO Compania de Apa Somes S.A. | RON 416.25 | Awarded | Won |
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