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 |
|---|---|---|---|---|
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 SA | 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 |
da35906687 Freza taiat Asfalt RZ 123 | RO APA CTTA SA ALBA | RON 10,800.00 | Awarded | Won |
da35880519 Achzitionare materiale „Înființare rețea de canalizare menajeră pe strazile George Coșbuc și Bacovia | RO COMUNA CIUGUD | RON 12,012.00 | Awarded | Won |
da35880701 Achzitionare materiale Rețea canalizare ape pluviale localitatea Drâmbar | RO COMUNA CIUGUD | RON 1,785.50 | Awarded | Won |
da35880670 Achizitionare materiale reparare retea de canalizare Musețelului și Salceai | RO COMUNA CIUGUD | RON 7,405.32 | Awarded | Won |
da35881220 Pachet Tevarie | RO S.C. AQUACARAS S.A. | RON 1,146.51 | Awarded | Won |
da35886686 Teava DN 90 SI TEAVA DN 25 | RO SC APA CANAL NORD VEST SA | RON 3,120.00 | Awarded | Won |
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