[ro] Default lot

Auto-translated from ro

Original title: Default lot

COMPANIA DE APA ORADEA S.A.

Published: Sep 10, 2026

Updated: Sep 12, 2026

Source: TED - Tenders Electronic Daily (EU)

This tender has been awarded

Awarded to FLUID GROUP HAGEN — €1,800,214

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About This Opportunity

This is a supplies contract in the Research sector. Located in Romania, Europe, this opportunity is open to firms and consortiums, with an estimated budget of EUR 7.

Published through TED - Tenders Electronic Daily (EU), a national government procurement portal. Public procurement tenders follow the country's national bidding regulations and may have specific eligibility and documentation requirements for the supply of goods in the Research sector. Supply contracts typically require bidders to demonstrate product compliance with technical specifications, delivery capacity, and relevant certifications. This contract has already been awarded. The information is published for transparency and market intelligence purposes.

Description

Original language: ro

1. Achizitia unui numar de 36.300 buc. contoare de apa de bransament, cu diametre nominale cuprinse intre Dn15mm si Dn40mm, echipate cu module radio, care asigură comunicația prin cel puțin două protocoale: un protocol WMbus (OMS, standard deschis de comunicatie, care sa permita integrarea in sistemul de citire existent al Companiei de Apa) pentru citire mobilă de tip walk-by/driveby si un protocol IoT (LoRaWAN sau echivalent) pentru integrarea într-o rețea fixă. 2. Achizitia unui numar de 47 buc. contoare de apa rece industriale, cu diametre nominale cuprinse intre Dn 50-150, echipate cu module radio cu protocol de comunicatie WMbus (OMS, standard deschis de comunicatie, care sa permită integrarea in sistemul de citire existent al Companiei de Apa). 3. Montarea unui numar de 36.300 buc. contoare de apa rece, cu diametre nominale cuprinse intre Dn15 – Dn40, şi a 271 buc. contare cu diametre cuprinse intre Dn50 – Dn150 pe bransamentele utilizatorilor din Unitatile Administrativ Teritoriale, din aria de operare al Compania de Apa Oradea. 4. Achizitia de accesorii si software, conform specificațiilor din caietul de sarcini 5. Furnizorul se obligă să primească un număr de minim 1.192 buc. contoare vechi în sistem buy-back. Numărul contoarelor predate în sistem buy-back poate să fie extins până la cantitatea maximă de 36.744 buc. contoare. Preluarea contoarelor în sistem buy-back se va realize conform prevederilor din caietul de sarcini. Furnizorul va oferta atât prețul de vânzare a contorului nou către EC cât și cel de cumpărare a contorului vechi de la EC. Cantitățile privind contoarele ce urmează a fi furnizate sau preluate în sistem buy-back, concentratoarele de date Gateway și accesoriile, cât și serviciile de montaj al contoarelor care fac obiectul acordului cadru sunt defalcate în caietul de sarcini. Durata Acordului-cadru este de 48 (patruzecișiopt) luni și produce efecte de la data intrării sale în vigoare, la care se adaugă minim 60 (șaizeci) luni perioada de garanție.

Data provenance

This notice is sourced from TED - Tenders Electronic Daily (EU) and was originally published on September 10, 2026. Last refreshed today. Original language: ro. BidsFactory mirrors official procurement notices and links back to the source for full legal text.

About COMPANIA DE APA ORADEA S.A.

COMPANIA DE APA ORADEA S.A. has issued 30 procurement notices on BidsFactory, including 0 currently open and 23 awarded contracts. Activity concentrates in Water & Sanitation, Construction & Civil Works, and Architecture & Engineering Services. All notices are published for Romania. Notices are distributed via SEAP Romania and TED - Tenders Electronic Daily (EU). Most recent publication: September 10, 2026.

Frequently asked questions about this tender

Who is the contracting authority?

This notice was issued by COMPANIA DE APA ORADEA S.A. in Romania. The authority is responsible for evaluating bids, awarding the contract, and managing performance.

What type of contract is this?

This is a Supplies contract in the Research & Innovation sector. The classification helps bidders match the opportunity to their qualifications and registered scope of supply.

How much was the contract awarded for?

FLUID GROUP HAGEN was awarded the contract for €1,800,214. The figure reflects the value disclosed by the contracting authority in the award notice.

Where will the contract be performed?

The contract is for delivery in Romania. Foreign bidders should review local registration, taxation, and any in-country presence requirements before submitting.

How can I submit a bid?

Visit TED - Tenders Electronic Daily (EU) to access the full notice, required documents, and submission instructions provided by the contracting authority.

Is this tender still open?

No — the contract has already been awarded to FLUID GROUP HAGEN. The award notice is archived on BidsFactory for transparency and market intelligence.