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 |
|---|---|---|---|---|
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 |
da39097707 Dop electrofuziune SDR 11 DN 110 GF | RO S.C. AQUACARAS S.A. | RON 146.81 | Expired | Participated |
da39097166 Dop electrofuziune SDR 11 DN 110 GF | RO S.C. AQUACARAS S.A. | RON 293.62 | Expired | Participated |
da39095294 Hidrant subteran H 1000 DN 100, Hidrant subteran H 750 DN 100 | RO Compania de Apa Somes S.A. | RON 2,030.75 | Awarded | Participated |
da39039190 Materiale instalatii PVC | RO Compania de Apa Somes S.A. | RON 10,306.41 | Awarded | Participated |
da39042119 Obiecte scule | RO Compania de Utilitati Publice S.A. Focsani | RON 3,901.98 | Awarded | Participated |
da39042133 Obiecte scule/Rascheta manuala | RO Compania de Utilitati Publice S.A. Focsani | RON 42.96 | Awarded | Participated |
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