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
€17,005,292.33
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 |
|---|---|---|---|---|
da37552730 CONTOR APA RECE 420 PC Q3 4 DN 20 | RO  APA CANAL BORS SRL | RON 4,255.50 | Ongoing | Participated |
SCN1154510 Contoare DN15 cu montaj prin sistem buy back | RO APASERV SATU MARE S.A. | RON 840,000.00 | Awarded | Won |
da37017491 Supapa pentru contor Dn 15 mm | RO APASERV SATU MARE S.A. | RON 275.00 | Awarded | Won |
da36771588 Modul radio pt contoare Sensus | RO HYDROKOV S. A. | RON 150,000.00 | Awarded | Won |
da36771553 Terminal SIRT 868 MHZ | RO HYDROKOV S. A. | RON 3,050.00 | Awarded | Won |
da36771524 Verificare metrologica contoare Dn 15-20 | RO HYDROKOV S. A. | RON 8,634.78 | Awarded | Won |
da36745331 Racord olandez Dn 15 | RO APA CTTA SA ALBA | RON 3,726.00 | Awarded | Won |
da36745307 CONTOR APA RECE 420 PC Q3 2,5 DN 15 | RO APA CTTA SA ALBA | RON 13,685.00 | Awarded | Won |
da36700325 Verificari metrologice contoare | RO Compania de Apa Somes S.A. | RON 416.25 | Awarded | Won |
da36700087 Camera turbina 420 PC DN 20 | RO APAVIL S.A. | RON 2,536.50 | Awarded | Won |
da36684988 CONTOR APA RECE 420 PC Q3 6,3 DN 25 R160 MID RAL 5013 | RO APA CTTA SA ALBA | RON 3,030.50 | Awarded | Won |
da36685047 CONTOR APA RECE 420 PC Q3 2,5 DN 15 | RO APA CTTA SA ALBA | RON 13,685.00 | Awarded | Won |
da36684953 CONTOR APA RECE 420 PC Q3 10 DN 32 R160 MID RAL 5013 | RO APA CTTA SA ALBA | RON 3,309.80 | Awarded | Won |
da36570497 CONTOR APA RECE 420 PC Q3 4 DN 20,Racord olandez Dn 20 | RO Serviciul Public Local de Termoficare, Apa si Canalizare Gheorgheni | RON 8,033.00 | Awarded | Won |
SCN1152006 Contoare de cămin pentru apă rece, DN15 prin sistem buy back | RO APASERV SATU MARE S.A. | RON 500,000.00 | Awarded | Participated |
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