S.C. Big-Weld S.R.L.
Fiscal identifier: 27125367
Public procurement data for Big-Weld S.R.L. (27125367) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
62
Won amount
Total value
€12,869.00
Win rate
Percentage
74%
Procurement Summary
Big-Weld S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 62 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38771191 Pachet PVC-U | RO  APA TARNAVEI MARI S.A. | RON 644.68 | Awarded | Participated |
da38677663 Pachet PVC-U | RO APA TARNAVEI MARI S.A. | RON 823.36 | Awarded | Participated |
da38672104 Pachet Robineti PVC-U | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 711.48 | Awarded | Participated |
da38458719 PACHET CAMINE APOMETRU | RO COMUNA JAMU MARE (PRIMARIA JAMU MARE) | RON 5,108.05 | Awarded | Participated |
da37803854 Sa bransare cu filet si colier 50-200 x 11/2" | RO SC APA SERV S.A. | RON 251.74 | Ongoing | Participated |
da36902148 Teava si fitinguri PVC U | RO Compania de Apa Somes S.A. | RON 1,935.45 | Awarded | Participated |
da36611421 Produse PVC | RO Municipiul Deva | RON 5,373.83 | Awarded | Won |
da36571280 ACHIZIȚIE CĂMINE APOMETRE ȘI ACCESORII ȚEVĂRIE PENTRU REALIZARE BRANȘAMENTE IN COMUNA IECEA MARE | RO COMUNA IECEA MARE (PRIMARIA) | RON 3,038.89 | Awarded | Participated |
da36559387 Pachet Electrod | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 486.37 | Awarded | Won |
da36516165 Pachet PVC-U | RO S.C. AQUACARAS S.A. | RON 5,059.20 | Awarded | Won |
da36343473 Pachet PVC-U, conform descriere | RO APA CANAL 2000 S.A. | RON 1,939.05 | Awarded | Won |
da36269347 Furnizare materiale | RO Municipiul Deva | RON 1,066.06 | Awarded | Won |
da36216546 ROBINET PVC U SAFEBLOCK FI/EPDM 1 1/2" | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 163.54 | Awarded | Won |
da36201882 PVC - Tevi si fitinguri | RO Compania de Utilitati Publice S.A. Focsani | RON 477.00 | Awarded | Won |
scn1055455 Furnizare, respectiv montare, punere in funcțiune, parametrizare inclusiv verificare „Debitmetre electromagnetice”. | RO COMPANIA DE APA ORADEA S.A. | RON 423,600.00 | Awarded | Participated |
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