S.C. WINTER COM S.R.L.
Fiscal identifier: 7702347
Public procurement data for WINTER COM S.R.L. (7702347) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1200
Won amount
Total value
€27,744,922.77
Win rate
Percentage
77%
Procurement Summary
WINTER COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1200 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40694077 Robinet sertar pana corp plat cu roata de manevra DN 80 | RO  S.C. APA-CANAL ILFOV S.A. | RON 308.00 | Cancelled | Participated |
da40752258 Adaptor flansa injectat SDR 17 DN 110 w | RO S.C. APA-CANAL ILFOV S.A. | RON 139.76 | Awarded | Participated |
da40752401 Garnituri flanse cauciuc EPDM 150 | RO S.C. APA-CANAL ILFOV S.A. | RON 55.44 | Awarded | Participated |
da40745038 Pachet fitinguri PVC | RO S.C. AQUACARAS S.A. | RON 1,973.85 | Awarded | Participated |
da40745045 Pachet materiale instalatii | RO S.C. AQUACARAS S.A. | RON 1,916.54 | Awarded | Participated |
da40745089 PACHET MATERIALE INSTALATII 2 | RO S.C. AQUACARAS S.A. | RON 1,583.80 | Awarded | Participated |
da40642220 Robinet retinere cu clapa dublu disc PN16 DN 80 | RO S.C. APA-CANAL ILFOV S.A. | RON 95.00 | Cancelled | Participated |
da40585672 Teu bransare electrofuziune SDR 11 DN 160-32 GF | RO S.C. APA-CANAL ILFOV S.A. | RON 493.68 | Cancelled | Participated |
da40539324 Mufa electrofuziune SDR 11 DN 110 GF | RO S.C. APA-CANAL ILFOV S.A. | RON 214.80 | Cancelled | Participated |
da40576336 Banda avertizoare apa cu fir, Alcool izopropilic 99.9% 0.9l, Rascheta manuala 37 mm | RO Compania de Apa Somes S.A. | RON 749.05 | Ongoing | Participated |
da40576470 Flansa libera zincata PN10/16 Dn 100/125, Rascheta manuala 37 mm, Alcool izopropilic 99.9% 0.9l | RO Compania de Apa Somes S.A. | RON 266.69 | Ongoing | Participated |
da40599306 Coliere de reparatie | RO Compania de Apa Somes S.A. | RON 7,130.74 | Cancelled | Participated |
da40600087 Banda avertizoare apa cu fir | RO Compania de Apa Somes S.A. | RON 450.00 | Ongoing | Participated |
cn1092526 Disjunctoare(4 loturi) | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 15,586,474.72 | Published | Won |
adv1157062 Achizitie electrozi | RO ECO URBIS CRAIOVA S.R.L. | RON 500.00 | Expired | Participated |
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