S.C. FRIA TECHNIC WELD S.R.L.
Fiscal identifier: 31955652
Public procurement data for FRIA TECHNIC WELD S.R.L. (31955652) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
164
Won amount
Total value
€927,992.94
Win rate
Percentage
85%
Procurement Summary
FRIA TECHNIC WELD S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 164 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35237598 pachet materiale retea de alimentare cu apa Ulies | RO  COMUNA RICIU | RON 11,974.96 | Awarded | Won |
da35214758 Materiale pentru instalatii de apa | RO APA CANAL SIBIU S.A. | RON 36,815.46 | Awarded | Won |
da35215645 PACHET MATERIALE 06.03.2024 | RO COMUNA BLAJEL (PRIMARIA COMUNEI BLAJEL) | RON 1,175.00 | Awarded | Won |
da35182022 PACHET FITINGURI 05.03.2024 | RO APA CANAL SIBIU S.A. | RON 1,258.84 | Awarded | Won |
da35166046 Pachet fitinguri C 04.03.2024 | RO APA TARNAVEI MARI S.A. | RON 4,764.26 | Awarded | Won |
da35172274 PACHET FITINGURI | RO APA CANAL SIBIU S.A. | RON 3,720.57 | Awarded | Won |
da35124370 Pachet fitinguri 27.02.2024 | RO APA TARNAVEI MARI S.A. | RON 31,957.24 | Awarded | Won |
da35124659 Pachet fitinguri | RO APA TARNAVEI MARI S.A. | RON 1,329.80 | Awarded | Won |
da35125113 COLIER REPARATIE INOX 250(245-255) | RO APA TARNAVEI MARI S.A. | RON 540.92 | Awarded | Won |
da35110737 PACHET materiale 23.02.2024 | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 726.50 | Awarded | Won |
da35084548 FITINGURI 21.02.2024 | RO APA CANAL SIBIU S.A. | RON 13,538.05 | Awarded | Won |
da35087871 Materiale pentru instalatii de apa si canalizare | RO APA CANAL SIBIU S.A. | RON 2,593.67 | Awarded | Won |
da35083056 PACHET MATERIALE 20.02.2024 | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 7,505.20 | Awarded | Won |
da35048044 PACHET FITINGURI 15.02.2024 | RO APA CANAL SIBIU S.A. | RON 2,946.79 | Awarded | Won |
da35036540 servicii revizie aparat sudura prin electrofuziune Friamat | RO Comuna Micasasa | RON 1,000.00 | Awarded | Won |
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Showing elements 76 - 90 out of 164 results.
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