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 |
|---|---|---|---|---|
da35408399 ROBINET CU BILA DN 20 | RO  COMUNA GANESTI | RON 21,350.00 | Awarded | Won |
da35377802 Contoare DN 15 /DN20 | RO S.C. AQUACARAS S.A. | RON 11,556.60 | Awarded | Won |
da35377872 Contoare de apa DN 25 DN 32 | RO S.C. AQUACARAS S.A. | RON 6,065.00 | Awarded | Won |
da35341643 CONTOR APA RECE MEITWIN DN 50/20 | RO SC APA CANAL NORD VEST S.A. | RON 5,967.24 | Awarded | Won |
da35299251 CONTOR APA RECE 420 PC DN 15 ;DN 20 | RO VITAL S.A. BAIA MARE | RON 12,997.90 | Awarded | Won |
da35298587 Verificare metrologica contoare apa | RO Compania de Apa Somes S.A. | RON 556.99 | Awarded | Won |
da35277511 Verificare metrologica contoare | RO Compania de Apa Somes S.A. | RON 7,876.87 | Awarded | Won |
da35289828 Piese de schimb contoare de apa FGH | RO APAVIL S.A. | RON 6,075.00 | Awarded | Won |
da35300465 CONTOR APA RECE MNK Q3 25 DN 50 R160 CU MID | RO COMUNA BIERTAN (PRIMARIA BIERTAN) | RON 974.79 | Awarded | Won |
da35283915 Contoare electromagnetice de apă potabilă cu racorduri. | RO Compania de Apa Oltenia S.A. | RON 14,820.00 | Awarded | Won |
da35255201 Contor Meistream Dn 100 | RO Comuna Bradeni | RON 2,689.08 | Awarded | Won |
da35260135 Verificare metrologica contor Meistream si Meitwin Dn 50-100 | RO APA CANAL S.A. | RON 3,846.70 | Awarded | Won |
da35259913 Verificare metrologica contor Meistream DN 100-150 mm | RO APA CANAL S.A. | RON 5,276.40 | Awarded | Won |
da35265758 Contoare de apa/ | RO Compania de Utilitati Publice S.A. Focsani | RON 3,760.04 | Awarded | Won |
da35242076 CONTOR APA RECE 420 Q3 4 DN 20 R160 MID L=190 ALBASTRU RAL5013 + racord Dn 20 | RO SC APA CANAL NORD VEST S.A. | RON 2,485.80 | Awarded | Won |
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