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
322
Won amount
Total value
€16,669,190.28
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 322 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35034551 Tija telescopica pt citirea contoarelor de apa | RO  HYDROKOV S. A. | RON 1,520.00 | Awarded | Won |
da35023086 Aplicatie software pt citirea/preluarea memoriei modulelor radio si transmiterea datelor pe server F | RO Compania de Apa Somes S.A. | RON 22,385.00 | Awarded | Won |
da35050278 CONTOARE APA DN 15 CU RACORD; 420 PC | RO VITAL S.A. BAIA MARE | RON 125,140.00 | Awarded | Won |
da35051267 Contor ultrasonic Dn 20 mm tip Ultrimis, Contor ultrasonic Dn 15 mm tip Ultrimis. | RO AQUABIS SA BISTRITA-NASAUD | RON 12,547.50 | Awarded | Won |
da35020615 CONTOR APA RECE 420 Q3 4 DN 20 R160 MID L=190 ALBASTRU RAL5013_ Racord olandez Dn 20 | RO SC APA CANAL NORD VEST S.A. | RON 7,042.50 | Awarded | Won |
da35041503 Modul HRI-Mei | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 621.25 | Awarded | Won |
da35013377 Reparatii Contoare Apa | RO Compania de Apa Somes S.A. | RON 21,800.00 | Awarded | Won |
da35017009 clapeti sens contoare | RO S.C. Termo Ploiesti S.R.L. | RON 1,615.00 | Awarded | Won |
da34991980 Cutie de polietilena cu 5 contoare Dn 15 mm, Cutie de polietilena echipat cu 4 contoare | RO APA TARNAVEI MARI S.A. | RON 20,328.79 | Awarded | Won |
da34982604 Supapa pentru contor Dn 15 mm | RO APASERV SATU MARE S.A. | RON 272.50 | Awarded | Won |
da34974143 Baterie Nautiz X8 | RO APA CANAL S.A. | RON 3,024.00 | Awarded | Won |
da34991383 VERIFICARE METROLOGICA CONTOARE - U | RO ECOAQUA S.A. | RON 2,768.67 | Awarded | Won |
da34983317 Verificare metrologică contoare Dn 15-25 mm | RO COMPANIA DE APA "ARIES" S.A. | RON 3,572.40 | Awarded | Won |
da34980020 Verificare metrologică contoare Dn 15-25 mm | RO COMPANIA DE APA "ARIES" S.A. | RON 3,572.40 | Cancelled | Participated |
da34966404 Contoare de apa | RO Compania de Utilitati Publice S.A. Focsani | RON 62,600.00 | Awarded | Won |
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Showing elements 136 - 150 out of 322 results.
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