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 |
|---|---|---|---|---|
da35145756 PACHET MATERIALE CURATENIE | RO  AGENTIA JUDETEANA PENTRU PRESTATII SOCIALE GIURGIU | RON 840.33 | Awarded | Won |
da35139632 Toner | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 355.86 | Awarded | Won |
da35139561 STAMPILA PRINTER 30 P03672 | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 74.79 | Awarded | Won |
da35139922 Papetarie | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 289.90 | Awarded | Won |
da35139996 Dosare | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 36.61 | Awarded | Won |
da35151408 PACHET PRODUSE PAPETARIE | RO COMUNA ROATA DE JOS (CONSILIUL LOCAL) | RON 1,159.98 | Awarded | Won |
da35151726 PACHET PRODUSE PAPETARIE | RO COMUNA MALU | RON 57.96 | Awarded | Won |
da35154585 PACHET PRODUSE PAPETARIE | RO DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR GIURGIU | RON 187.35 | Awarded | Won |
da35152708 PACHET MATERIALE CURATENIE | RO CASA JUDETEANA DE PENSII GIURGIU | RON 1,277.30 | Awarded | Won |
da35136969 TONER RETECH HP CE285-CRG725A RTHCE285-CRG725 | RO DIRECTIA DE IMPOZITE SI TAXE LOCALE GIURGIU | RON 174.80 | Awarded | Won |
da35137897 TUSIERA PRINTER 30 P03685 | RO TRIBUNALUL GIURGIU | RON 42.86 | Awarded | Won |
da35139497 PACHET MATERIALE CURATENIE | RO COMUNA BANEASA( CONSILIUL LOCAL BANEASA, JUDETUL GIURGIU) | RON 232.58 | Awarded | Won |
da35139473 PACHET PRODUSE PAPETARIE | RO COMUNA BANEASA( CONSILIUL LOCAL BANEASA, JUDETUL GIURGIU) | RON 1,532.22 | Awarded | Won |
da35140199 Produse papetarie | RO COMUNA COLIBASI (PRIMARIA COLIBASI) | RON 818.66 | Awarded | Won |
da35141095 PACHET PRODUSE PAPETARIE | RO COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE S.A. GIURGIU | RON 2,109.61 | Awarded | Won |
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