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
€27,679,438.75
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 |
|---|---|---|---|---|
da35708454 Robinete_Instalatii_1 | RO  SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA S.R.L. | RON 3,049.05 | Awarded | Won |
da35685561 Pachet lucrari pentru conducte de alimentare | RO COMPANIA DE APA ORADEA S.A. | RON 5,334.03 | Awarded | Won |
da35680324 Teava PE 100 SDR 17 PN 10 DN 180x10,7 | RO COMPANIA DE APA ORADEA S.A. | RON 1,322.40 | Awarded | Won |
da35675471 PACHET FITTINGURI | RO SC URBAN S.A. | RON 2,425.12 | Awarded | Won |
da35648723 Mufa electrofuziune SDR 11 DN 110 GF | RO S.C. APA-CANAL ILFOV S.A. | RON 297.00 | Awarded | Won |
da35640282 Mufa electrofuziune SDR 11 DN 110 GF | RO S.C. APA-CANAL ILFOV S.A. | RON 297.00 | Expired | Participated |
da35617294 Garnituri flanse cauciuc EPDM 80 | RO S.C. APA-CANAL ILFOV S.A. | RON 47.84 | Awarded | Won |
da35617284 KIT MONTAJ FLANSE M16x80mm | RO S.C. APA-CANAL ILFOV S.A. | RON 293.76 | Awarded | Won |
da35617266 Adaptor flansa injectat SDR 17 DN 90 w | RO S.C. APA-CANAL ILFOV S.A. | RON 57.52 | Awarded | Won |
da35617240 Vana - Robinet sertar pana corp plat montaj ingropat DN 80 complet | RO S.C. APA-CANAL ILFOV S.A. | RON 1,739.28 | Awarded | Won |
da35617186 Vana - Robinet fluture tip Wafer DN 150 | RO S.C. APA-CANAL ILFOV S.A. | RON 815.49 | Awarded | Won |
da35614289 TEAVA CORUGATA PP, SN10, ID 600mm L=6m | RO Compania de Apa Somes S.A. | RON 3,700.00 | Awarded | Won |
da35558059 Achizitionare teava Rețea canalizare ape pluviale localitatea Drâmbar | RO COMUNA CIUGUD | RON 40,300.00 | Awarded | Won |
da35533246 Pachet Baze | RO AQUATIM S.A. Timisoara | RON 2,142.19 | Awarded | Won |
da35530317 Accesorii de tevarie | RO S.C. AQUACARAS S.A. | RON 13,110.74 | Awarded | Won |
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