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
€17,003,391.54
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 |
|---|---|---|---|---|
da39792242 Turbina 420/420 PC DN 40 | RO  SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 259.40 | Awarded | Won |
da39792229 Turbina MNK DN 25/32 | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 507.50 | Awarded | Won |
da39792260 Camera turbinei DN 25/32 420/420PC | RO SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 986.50 | Awarded | Won |
da39847639 CONTOR APA RECE 420 PC Q3 4 DN 20 buy-back | RO SC APA SERV S.A. | RON 546.75 | Awarded | Won |
DA39867943 Contorizare/ | RO Compania de Utilitati Publice S.A. Focsani | RON 663.00 | Awarded | Won |
DA39836476 REPARATII CONTOARE APĂ DN 15/20 MM | RO Compania de Apa Somes S.A. | RON 14,871.00 | Awarded | Won |
DA39856886 Contor apa rece Dn 100, DN 50 | RO APAREGIO GORJ S.A. | RON 3,964.30 | Awarded | Won |
DA39847639 CONTOR APA RECE 420 PC Q3 4 DN 20 buy-back | RO SC APA SERV S.A. | RON 546.75 | Awarded | Won |
DA39843776 Racord olandez Dn 15 | RO Apa Serv Valea Jiului S.A. | RON 22.40 | Awarded | Won |
DA39843826 CONTOR APA RECE 420 PC Q3 4 DN 20 | RO Apa Serv Valea Jiului S.A. | RON 18,026.64 | Awarded | Won |
DA39815679 Verificare metrologica contoare apa DN50, DN80, DN100, DN50/20 | RO Compania de Apa Somes S.A. | RON 1,303.27 | Awarded | Won |
DA39816658 Verificare metrologica contoare DN 15-25 mm | RO APA TARNAVEI MARI S.A. | RON 78.88 | Awarded | Won |
DA39779725 Servicii de furnizare date pentru contoare | RO Compania de Apa Somes S.A. | RON 5,100.00 | Awarded | Won |
DA39785262 Comunicații NBIoT/1 an/modul NBIoT + software | RO Compania APA Brasov | RON 4,550.00 | Awarded | Won |
DA39788392 CONTOR APA RECE 420 Q3 4 DN 20 si Racord olandez Dn 20 | RO SC APA CANAL NORD VEST SA | RON 3,087.20 | Awarded | Won |
Related Links
Showing elements 16 - 30 out of 312 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking