S.C. WINTER COM S.R.L.
Fiscal identifier: 7702347
Public procurement data for WINTER COM S.R.L. (7702347) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
1197
Won amount
Total value
€27,737,820.46
Win rate
Percentage
77%
Procurement Summary
WINTER COM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 1197 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35759169 Mufa electrofuziune SDR 11 DN 90 GF | RO  S.C. APA-CANAL ILFOV S.A. | RON 247.30 | Awarded | Won |
da35759114 Mufa electrofuziune SDR 11 DN 110 GF | RO S.C. APA-CANAL ILFOV S.A. | RON 919.50 | Awarded | Won |
da35759215 Teu egal electrofuziune SDR 11 DN 110 GF | RO S.C. APA-CANAL ILFOV S.A. | RON 263.98 | Awarded | Won |
da35759197 Banda avertizoare apa/m | RO S.C. APA-CANAL ILFOV S.A. | RON 500.00 | Awarded | Won |
da35759235 Reductie electrofuziune SDR 11 DN 125x110 | RO S.C. APA-CANAL ILFOV S.A. | RON 209.80 | Awarded | Won |
da35759143 Mufa electrofuziune SDR 11 DN 125 GF | RO S.C. APA-CANAL ILFOV S.A. | RON 429.40 | Awarded | Won |
da35759276 Reductie electrofuziune SDR 11 DN 110x90 GF | RO S.C. APA-CANAL ILFOV S.A. | RON 306.68 | Awarded | Won |
da35765241 ECOSORBENT SAC 20KG | RO AQUATIM S.A. Timisoara | RON 32,500.00 | Awarded | Won |
da35749623 Fitinguri electrofuziune si injectate polietilena/ | RO Compania de Utilitati Publice S.A. Focsani | RON 495.00 | Awarded | Won |
da35749365 Fitinguri: Teu,cot,racord.,reductii,flanse,niple/ | RO Compania de Utilitati Publice S.A. Focsani | RON 21,000.00 | Awarded | Won |
da35752662 Pachet hidrant, teava si fitinguri pentru Comuna Săsciori | RO COMUNA SASCIORI | RON 5,569.00 | Awarded | Won |
da35623327 Aerator Submersibil HBA-055 + accesorii prindere | RO AQUATIM S.A. Timisoara | RON 7,211.15 | Cancelled | Participated |
da35728283 PVC_KG_3 | RO AQUATIM S.A. Timisoara | RON 472.74 | Awarded | Won |
da35728259 Flanse_1 | RO AQUATIM S.A. Timisoara | RON 2,728.78 | Awarded | Won |
da35728370 Pachet_Racorduri_1 | RO AQUATIM S.A. Timisoara | RON 5,132.47 | Awarded | Won |
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