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 |
|---|---|---|---|---|
da38616857 Mufa electrofuziune SDR 11 DN 63 GF | RO  S.C. APA-CANAL ILFOV S.A. | RON 134.80 | Awarded | Participated |
da38616876 Reductie zincata 2 x1 1/2 | RO S.C. APA-CANAL ILFOV S.A. | RON 107.40 | Awarded | Participated |
da38616869 Mufa electrofuziune SDR 17 DN 180 GF | RO S.C. APA-CANAL ILFOV S.A. | RON 341.68 | Awarded | Participated |
da38614206 Fitinguri electrofuziune si injectate polietilena/ | RO Compania de Utilitati Publice S.A. Focsani | RON 4,589.20 | Awarded | Participated |
da38590861 FITTINGURI ELECTRO | RO COMPANIA DE APA ORADEA S.A. | RON 4,092.22 | Published | Participated |
da38590880 CAPAC FONTA | RO COMPANIA DE APA ORADEA S.A. | RON 5,023.65 | Published | Participated |
da38558674 Banda avertizoare apa cu fir | RO APASERV SATU MARE S.A. | RON 860.00 | Evaluation | Participated |
da38553611 Teuri reduse injectate DN 315x160 | RO Compania de Apa Somes S.A. | RON 1,261.08 | Awarded | Participated |
da38539941 Pachet Teava PEHD + Racord | RO S.C. AQUACARAS S.A. | RON 2,693.69 | Awarded | Participated |
da38539961 Accesorii Tevarie si Cablu | RO S.C. AQUACARAS S.A. | RON 1,727.91 | Awarded | Participated |
da38539992 Pachet Accesorii Tevarie_Contor | RO S.C. AQUACARAS S.A. | RON 789.64 | Awarded | Participated |
da38528060 Achizitionare materiale pentru obiectivul de investiții „Înființare rețea de canalizare Extindere... | RO COMUNA CIUGUD | RON 48,318.72 | Awarded | Participated |
da38528237 Achizitoinare materiale reparartii rețea de canailizare Hapria și Drambar | RO COMUNA CIUGUD | RON 8,400.20 | Awarded | Participated |
da38526054 Fitinguri electrofuziune si injectate polietilena/ | RO Compania de Utilitati Publice S.A. Focsani | RON 1,787.30 | Awarded | Participated |
da38469700 Pachet teava foraj | RO COMUNA SUPLAC (PRIMARIA COMUNEI SUPLAC) | RON 7,488.00 | Ongoing | Participated |
Related Links
Showing elements 826 - 840 out of 1,200 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking