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 |
|---|---|---|---|---|
da36176155 Contor apa rece Meistream Dn 80 | RO  SC APA CANAL NORD VEST SA | RON 2,137.48 | Awarded | Won |
da36176155 Contor apa rece Meistream Dn 80 | RO SC APA CANAL NORD VEST SA | RON 2,137.48 | Awarded | Won |
da36175175 Verificare metrologica contoare Dn 20. | RO HYDROKOV S. A. | RON 29.37 | Awarded | Won |
da36173071 Module radio special HRI + puls RF | RO Compania de Apa Somes S.A. | RON 20,865.00 | Awarded | Won |
da36143943 Verificare metrologica contoare Dn 50-80 mm si Dn 100 mm | RO APASERV SATU MARE S.A. | RON 898.90 | Awarded | Won |
CN1054626 CONTOARE DE APA RECE PRIN SISTEM BUY BACK | RO APASERV SATU MARE S.A. | RON 192,000.00 | Awarded | Won |
da36127267 CONTOR APA RECE MNK Q3 25 DN 50 R160 CU MID | RO SC APA CANAL NORD VEST SA | RON 957.17 | Awarded | Won |
da36115945 Nautiz X6 | RO Apa Serv Valea Jiului S.A. | RON 13,030.00 | Awarded | Participated |
CN1053781 CONTOARE DE APA RECE CU CITIRE LA DISTANTA
Numar de identificare POIM-D-SM-CF-03 | RO APASERV SATU MARE S.A. | RON 7,551,530.00 | Awarded | Won |
da36103149 Modul radio pt contoare Sensus | RO APA CTTA SA ALBA | RON 64,600.00 | Awarded | Won |
da36085541 Tija telescopica pt citirea contoarelor de apa | RO SERVICIUL DE UTILITATI PUBLICE RASNOV | RON 1,040.00 | Awarded | Won |
cn1053549 Contoare de apa rece cu citire la distanta | RO AQUABIS SA BISTRITA-NASAUD | RON 9,566,157.00 | Awarded | Won |
CN1053186 AB4-CF1 - Furnizare echipamente contorizare | RO APA CTTA SA ALBA | RON 9,876,516.00 | Awarded | Won |
CN1052528 Furnizare contoare de apa rece cu citire la distanta | RO SC. HARVIZ S.A. | RON 7,976,609.00 | Awarded | Won |
da36043193 CONTOR APA RECE 420 PC Q3 4 DN 20 | RO SC APA CANAL NORD VEST SA | RON 1,219.40 | Awarded | Won |
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