S.C. ROWATER NET SA BUZAU S.A.
Fiscal identifier: 31217116
Public procurement data for ROWATER NET SA BUZAU S.A. (31217116) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
211
Won amount
Total value
€546,329.83
Win rate
Percentage
82%
Procurement Summary
ROWATER NET SA BUZAU S.A. is a company from Romania participating in public procurement. To date, the company has participated in 211 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39799008 PACHET COLIERE REPARATIE DIN OTEL INOXIDABIL | RO  COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 33,732.00 | Awarded | Won |
DA39799218 PACHET COLIERE REPARATIE DIN OTEL INOXIDABIL | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 51,966.00 | Awarded | Won |
DA39805595 PACHET COLIERE INOX( REF 177/05.02.2026)_ | RO THERMOENERGY GROUP S.A. | RON 1,753.00 | Awarded | Won |
DA39789367 PACHET COLIERE REPARATIE DIN OTEL INOXIDABIL | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 5,787.00 | Awarded | Won |
DA39789671 PACHET COLIERE REPARATIE DIN OTEL INOXIDABIL | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 7,200.00 | Awarded | Won |
DA39775912 Colier de reparatie din inox | RO SC APA SERV S.A. | RON 649.00 | Awarded | Won |
DA39777418 PACHET HIDRANTI SUBTERANI COMPLET ECHIPATI | RO ACET S.A. Suceava | RON 20,192.00 | Awarded | Won |
DA39775600 FLANSA OARBA DN 65. | RO HYDROKOV S. A. | RON 108.00 | Awarded | Won |
DA39764934 COLIERE DE REPARATIE DIN OTEL INOX | RO COMPANIA DE APA SA BUZAU | RON 7,760.00 | Awarded | Won |
DA39738152 ROBINET VANA SERTAR PANA CAUCIUCAT DN 150 CU ROATA DE MANEVRA PN 10/16 | RO SC APA SERV S.A. | RON 495.00 | Awarded | Won |
DA39724586 PACHET COLIERE REPARATIE DIN OTEL INOXIDABIL | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 3,859.00 | Awarded | Won |
DA39724317 PACHET PRODUSE RETELE APA SI CANALIZARE | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 15,197.00 | Awarded | Won |
DA39654678 PACHET RAME CU CAPAC SI VANE | RO COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA | RON 22,084.00 | Awarded | Won |
da39710365 PACHET COLIERE DE REPARATIE DIN OTEL INOX | RO S.C. AQUACARAS S.A. | RON 3,523.00 | Awarded | Won |
DA39687460 PACHET COLIERE REPARATIE DIN OTEL INOXIDABIL( ref 60/19.01.2026) | RO THERMOENERGY GROUP S.A. | RON 5,707.00 | Awarded | Won |
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Showing elements 16 - 30 out of 211 results.
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