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
1200
Won amount
Total value
€27,738,210.77
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 1200 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39230283 TEAVA PVC U PN16 GF+20X1.5MM SDR13.6 | RO  AQUATIM S.A. Timisoara | RON 485.65 | Awarded | Participated |
da39187513 Pachet teava si fitinguri PVC 2 | RO S.C. AQUACARAS S.A. | RON 320.07 | Awarded | Participated |
da39187529 BANDA AVERTIZARE APA | RO S.C. AQUACARAS S.A. | RON 240.00 | Awarded | Participated |
da39187544 Ramificatie PVC-KG 315/160x87 | RO S.C. AQUACARAS S.A. | RON 124.28 | Awarded | Participated |
da39187539 Pachet PVC 3 | RO S.C. AQUACARAS S.A. | RON 781.20 | Awarded | Participated |
da39187547 Adaptor larga toleranta redus Pn 16 DN 150-100(154-192) Waga | RO S.C. AQUACARAS S.A. | RON 1,394.57 | Awarded | Participated |
da39187568 Capac fonta carosabil D400 1375/850 | RO S.C. AQUACARAS S.A. | RON 5,924.00 | Awarded | Participated |
da39187587 Capac fonta carosabil D400 950/800 | RO S.C. AQUACARAS S.A. | RON 2,100.00 | Awarded | Participated |
da39175870 Fitinguri electrofuziune si injectate polietilena/ | RO Compania de Utilitati Publice S.A. Focsani | RON 1,724.79 | Published | Participated |
da39175902 Semnalizare/ | RO Compania de Utilitati Publice S.A. Focsani | RON 600.00 | Published | Participated |
da39158901 Fitinguri electrofuziune si injectate polietilena/ | RO Compania de Utilitati Publice S.A. Focsani | RON 4,698.88 | Awarded | Participated |
da39153489 Corugata dn 800 sn4 L 6 ml | RO COMUNA SASCIORI | RON 11,100.00 | Awarded | Participated |
da39136368 Colier de reparatie(o prindere) P16 L=300 DN102-112 GF | RO Compania de Apa Somes S.A. | RON 1,578.50 | Awarded | Participated |
da39129460 Fitinguri: Teu,cot,racord.,reductii,flanse,niple/ | RO Compania de Utilitati Publice S.A. Focsani | RON 477.45 | Awarded | Participated |
da39129437 Fitinguri electrofuziune si injectate polietilena/ | RO Compania de Utilitati Publice S.A. Focsani | RON 13,290.79 | Awarded | Participated |
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