S.C. AMM S.R.L.
Fiscal identifier: 9098809
Public procurement data for AMM S.R.L. (9098809) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
488
Won amount
Total value
€367,780.29
Win rate
Percentage
83%
Procurement Summary
AMM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 488 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35269103 Switch 16 porturi | RO  JUDETUL GIURGIU | RON 167.23 | Awarded | Won |
da35284465 materiale curatenie | RO Inspectoratul Teritorial pentru Calitatea Semintelor si Materialului Saditor Giurgiu | RON 165.89 | Awarded | Won |
da35288249 PACHET PRODUSE PAPETARIE | RO SCOALA GIMNAZIALA NR.1 FRATESTI | RON 3,614.66 | Awarded | Won |
da35266601 Papetarie | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 1,397.06 | Awarded | Won |
da35266616 Papetarie | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 348.24 | Awarded | Won |
da35240690 TUSIERA PRINTER R30;STAMPILA PRINTER 60;STAMPILA PRINTER 20;STAMPILA PRINTER 53 DATER | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 323.54 | Awarded | Won |
da35252863 HDD | RO Parchetul de pe langa Tribunalul Giurgiu | RON 563.02 | Awarded | Won |
DA39635325 Achizitie pachet tonere | RO APA SERVICE S.A. | RON 292.56 | Awarded | Won |
DA39635303 Achizitie pachet produse papetarie | RO APA SERVICE S.A. | RON 420.99 | Awarded | Won |
da35227690 PACHET SERVICII | RO Comuna Schitu (Consiliul Local Schitu Giurgiu) | RON 577.05 | Awarded | Won |
da35228078 PACHET PRODUSE PAPETARIE | RO Comuna Schitu (Consiliul Local Schitu Giurgiu) | RON 523.93 | Awarded | Won |
da35242385 PACHET PRODUSE PAPETARIE | RO SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU | RON 1,913.28 | Awarded | Won |
da35212079 PACHET PRODUSE PAPETARIE | RO LICEUL TEORETIC "TUDOR VIANU" GIURGIU | RON 2,807.24 | Awarded | Won |
da35194977 30197000-6 Articole marunte de birou | RO SCOALA gimnaziala nr.1 OINACU | RON 454.37 | Awarded | Won |
da35178681 Achizitie hartie copiator | RO APA SERVICE S.A. | RON 264.75 | Awarded | Won |
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