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 |
|---|---|---|---|---|
DA39792260 Camera turbinei DN 25/32 420/420PC | RO  SC COMPANIA REGIONALA DE APA BACAU S.A. | RON 986.50 | Awarded | Won |
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 |
DA39766965 CONTOR APA RECE | RO Serviciul Public de Alimentare cu Apă și Canalizare Sângeorgiu de Pădure | RON 1,708.05 | Awarded | Won |
DA39756912 Verificare metrologica contor Dn 50-80 | RO VITAL S.A. BAIA MARE | RON 3,299.85 | Awarded | Won |
DA39760204 CONTOR APA RECE 420 PC Q3 4 DN 20 | RO COMUNA SATULUNG | RON 5,750.00 | Awarded | Won |
CN1088626 Contoare inteligente | RO Compania APA Brasov | RON 7,148,848.00 | Evaluation | Participated |
DA39734648 CONTOR APA RECE DN 32 | RO APAREGIO GORJ S.A. | RON 6,267.00 | Awarded | Won |
DA39670873 Contoare de apa rece | RO SC. HARVIZ S.A. | RON 8,364.00 | Awarded | Won |
DA39665402 Contorizare/ | RO Compania de Utilitati Publice S.A. Focsani | RON 37,091.08 | Awarded | Won |
DA39661778 Modem special de citire Sirt | RO HYDROKOV S. A. | RON 4,325.74 | Awarded | Won |
DA39656681 CONTOR APA RECE DS TRP Q3 25 DN 50 R160 CU MID si RACORD OLANDEZ DN 50 | RO SC APA CANAL NORD VEST SA | RON 1,360.99 | Awarded | Won |
DA39637795 Licente Diavaso - Data Logger | RO Compania de Apa Somes S.A. | RON 5,088.00 | Awarded | Won |
DA39646319 Servicii de mentenanta stand de verificare metrologica | RO APA CANAL S.A. | RON 30,000.00 | Awarded | Won |
SCN1168283 F2- Contract furnizare hidranti si apometre | RO SC APA SERV S.A. | RON 1,445,716.00 | Evaluation | Participated |
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Showing elements 31 - 45 out of 312 results.
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