S.C. FLUID GROUP HAGEN S.R.L. S.R.L.
Fiscal identifier: 13430603
Public procurement data for FLUID GROUP HAGEN S.R.L. 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
312
Won amount
Total value
€17,003,551.62
Win rate
Percentage
73%
Procurement Summary
FLUID GROUP HAGEN S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 312 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
da34954599 Verificare metrologică contoare Dn 15-20 mm | RO AQUABIS SA BISTRITA-NASAUD | RON 16,453.84 | Awarded | Won |
da34922205 CONTOR APA RECE 420 PC Q3 2,5 DN 15 | RO ECOAQUA S.A. | RON 88,020.00 | Awarded | Won |
da34906620 Contoare de apa | RO Compania de Utilitati Publice S.A. Focsani | RON 26,080.00 | Awarded | Won |
da34906887 Contoare de apa | RO Compania de Utilitati Publice S.A. Focsani | RON 14,432.72 | Awarded | Won |
da34877791 CONTOR APA RECE MEISTREAM DN 65 | RO Serviciul Public Local de Termoficare, Apa si Canalizare Gheorgheni | RON 2,090.00 | Awarded | Won |
da34886435 CONTOR APA RECE MNK Q3 25 DN 50 R160 CU MID | RO ECOAQUA S.A. | RON 1,972.00 | Awarded | Won |
da34867721 Tija telescopica pt citirea contoarelor de apa | RO APASERV SATU MARE S.A. | RON 2,040.00 | Awarded | Won |
da34882642 Debitmetre | RO Comuna Fîntînele | RON 38,070.00 | Awarded | Won |
da34863150 Contoare de apa | RO Compania de Utilitati Publice S.A. Focsani | RON 4,187.95 | Awarded | Won |
da34863429 Verificare metrologica contoare apa | RO Compania de Apa Somes S.A. | RON 608.56 | Awarded | Won |
da34846014 Contor+racord Dn 50 - CL | RO ECOAQUA S.A. | RON 1,972.00 | Awarded | Won |
da34814905 Contoare de apa | RO Compania de Utilitati Publice S.A. Focsani | RON 34,745.61 | Awarded | Won |
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