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
1203
Won amount
Total value
€27,674,620.78
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 1203 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39708863 Pachet supape de sens | RO  AQUATIM S.A. Timisoara | RON 760.00 | Awarded | Won |
DA39708634 Pachet tije si cutii vane | RO AQUATIM S.A. Timisoara | RON 2,485.60 | Awarded | Won |
DA39708597 Reductor de presiune PN 16/10 DN 80 | RO AQUATIM S.A. Timisoara | RON 1,799.93 | Awarded | Won |
DA39708204 Pachet Loctite | RO AQUATIM S.A. Timisoara | RON 2,144.40 | Awarded | Won |
DA39708244 Banda din inox perforata 10m/rola | RO AQUATIM S.A. Timisoara | RON 1,000.00 | Awarded | Won |
DA39708163 SARMA ZINCATA 2.0 | RO AQUATIM S.A. Timisoara | RON 125.00 | Awarded | Won |
DA39708108 Pachet obturatoare | RO AQUATIM S.A. Timisoara | RON 2,883.58 | Cancelled | Participated |
DA39681998 Mufe EF DN400 + coturi inj. DN400 45 si 90 grade | RO Compania de Apa Somes S.A. | RON 9,963.46 | Awarded | Won |
DA39691997 Materiale instalatii PE | RO Compania de Apa Somes S.A. | RON 11,447.61 | Cancelled | Participated |
DA39681537 Pachet sei 1 | RO SC URBAN S.A. | RON 199.40 | Awarded | Won |
DA39689361 FITTINGURI TEAVA | RO COMPANIA DE APA ORADEA S.A. | RON 13,253.22 | Awarded | Won |
DA39682778 Pachet teava si fitinguri PEHD | RO APA CTTA SA ALBA | RON 26,062.00 | Awarded | Won |
DA39683075 Robinet retinere cu bila FI 2" | RO S.C. APA-CANAL ILFOV S.A. | RON 319.00 | Awarded | Won |
da35074272 Materiale instalatii | RO Compania de Apa Somes S.A. | RON 19,960.49 | Awarded | Won |
CN1064271 MM-CL-11 – Retele apa si apa uzata: Targu Lapus, Ulmeni, Cavnic, Miresu Mare, Suciu de Sus, Ardusat | RO VITAL S.A. BAIA MARE | RON 100,683,236.00 | Awarded | Won |
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