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
1209
Won amount
Total value
€27,227,130.82
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 1209 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35347653 Adaptor larga toleranta DN 50 Waga | RO  S.C. APA-CANAL ILFOV S.A. | RON 525.51 | Awarded | Won |
da35347682 RACORD RAPID QA 2 | RO S.C. APA-CANAL ILFOV S.A. | RON 125.00 | Awarded | Won |
da35332163 Teava_PVC | RO S.C. AQUACARAS S.A. | RON 2,550.27 | Awarded | Won |
da35332195 Accesori PVC | RO S.C. AQUACARAS S.A. | RON 751.83 | Awarded | Won |
da35332206 Racorduri pentru tevi | RO S.C. AQUACARAS S.A. | RON 12,913.83 | Awarded | Won |
da35310750 Pachet fitinguri PE | RO Compania de Apa Somes S.A. | RON 911.59 | Awarded | Won |
da35329226 Robinet bila 2" FI-FE | RO S.C. APA-CANAL ILFOV S.A. | RON 527.48 | Awarded | Won |
da35329350 Robinet retinere cu bila DN 50 PN10/16 | RO S.C. APA-CANAL ILFOV S.A. | RON 298.35 | Awarded | Won |
da35329389 Apometru DN50 | RO S.C. APA-CANAL ILFOV S.A. | RON 1,259.69 | Awarded | Won |
da35329436 Robinet dublu servici 3/4 | RO S.C. APA-CANAL ILFOV S.A. | RON 22.05 | Awarded | Won |
da35329408 Cot compresiune 90gr DN 63 | RO S.C. APA-CANAL ILFOV S.A. | RON 54.52 | Awarded | Won |
da35329422 Sa bransare compresiune cu inel intarire DN 63 x 3/4 | RO S.C. APA-CANAL ILFOV S.A. | RON 9.40 | Awarded | Won |
da35312746 Fitinguri: Teu, cot, racord, reductii, flanse, niple | RO Compania de Utilitati Publice S.A. Focsani | RON 12,044.10 | Awarded | Won |
da35321400 Fitinguri electrofuziune si injectate polietilena/Mufe EF | RO Compania de Utilitati Publice S.A. Focsani | RON 1,099.60 | Awarded | Won |
da35280183 Materiale instalatii | RO Compania de Apa Somes S.A. | RON 2,690.60 | Awarded | Won |
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