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
€27,712,393.46
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 |
|---|---|---|---|---|
DA39722952 Fitinguri electrofuziune si injectate polietilena | RO  Compania de Utilitati Publice S.A. Focsani | RON 2,016.16 | Awarded | Won |
da39725979 Pachet fitinguri 4 | RO S.C. AQUACARAS S.A. | RON 1,116.38 | Awarded | Won |
da39725968 Pachet fitinguri 5 | RO S.C. AQUACARAS S.A. | RON 2,304.60 | Awarded | Won |
DA39659503 Incalzitor industrial/aeroterma 15KW 380V | RO APA CTTA SA ALBA | RON 2,830.00 | Awarded | Won |
DA39659442 Pachet fitinguri si vane | RO APA CTTA SA ALBA | RON 76,700.00 | Awarded | Won |
DA39659955 Fitinguri electrofuziune si injectate polietilena | RO Compania de Utilitati Publice S.A. Focsani | RON 865.46 | Awarded | Won |
DA39659987 Vane si robineti | RO Compania de Utilitati Publice S.A. Focsani | RON 2,520.00 | Awarded | Won |
DA39645265 Pachet mufe | RO SC URBAN SA | RON 1,770.54 | Awarded | Won |
DA39640016 Tevi si racorduri tevarie | RO Compania de Apa Somes S.A. | RON 2,792.38 | Awarded | Won |
DA39644212 Mufa electrofuziune SDR 11 DN 450 GF | RO AQUABIS SA BISTRITA-NASAUD | RON 5,125.23 | Awarded | Won |
scn1169556 Realizare sistem de canalizare în comuna Valcani, jud Timiș | RO Comuna Valcani (Primaria Comunei Valcani) | RON 9,307,872.55 | Evaluation | Participated |
SCN1169558 SISTEM DE CANALIZARE MENAJERA IN LOCALITATEA IGRIS, COMUNA SANPETRU MARE, JUDETUL TIMIS | RO COMUNA SANPETRU MARE (PRIMARIA SANPETRU MARE) | RON 14,513,908.41 | Evaluation | Participated |
DA39692372 Coliere de reparatie din inox | RO Compania de Apa Somes S.A. | RON 11,092.20 | Awarded | Won |
DA39693562 Materiale instalatii PE | RO Compania de Apa Somes S.A. | RON 11,728.86 | Awarded | Won |
DA39709172 Filtru fonta DN150 | RO AQUATIM S.A. Timisoara | RON 800.00 | Awarded | Won |
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