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 |
|---|---|---|---|---|
da34903369 PACHET PRODUSE PAPETRIE | RO  COMUNA DAIA | RON 1,607.39 | Awarded | Won |
da34899194 PACHET PRODUSE PAPETARIE | RO Primaria comunei Fratesti | RON 2,710.17 | Awarded | Won |
da34903913 PACHET PRODUSE PAPETARIE | RO Comuna Rasuceni (Primaria Comunei Rasuceni Judetul Giurgiu) | RON 1,706.21 | Awarded | Won |
da34899337 PACHET PRODUSE PAPETRIE COMUNA MALU | RO COMUNA MALU | RON 567.03 | Awarded | Won |
da34904311 COPII COLOR FORMAT A4 si COPII COLOR FORMAT A3 | RO SERVICIUL JUDETEAN DE AMBULANTA GIURGIU | RON 71.71 | Awarded | Won |
da34889206 PACHET PRODUSE PAPETARIE | RO COMUNA BANEASA( CONSILIUL LOCAL BANEASA, JUDETUL GIURGIU) | RON 2,734.15 | Awarded | Won |
da34889199 PACHET PRODUSE PAPETARIE | RO COMUNA BANEASA( CONSILIUL LOCAL BANEASA, JUDETUL GIURGIU) | RON 2,854.74 | Awarded | Won |
da34889190 PACHET MATERIALE CURATENIE | RO COMUNA BANEASA( CONSILIUL LOCAL BANEASA, JUDETUL GIURGIU) | RON 883.87 | Awarded | Won |
da34891026 PACHET PRODUSE PAPETARIE | RO COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE S.A. GIURGIU | RON 536.80 | Awarded | Won |
da34889772 Achizitie- Pachet produse papetarie | RO Comuna Gradinari | RON 3,212.94 | Awarded | Won |
da34889657 Achizitie -materiale curatenie | RO Comuna Gradinari | RON 552.02 | Awarded | Won |
da34895257 PACHET PRODUSE PAPETARIE | RO Inspectoratul Teritorial pentru Calitatea Semintelor si Materialului Saditor Giurgiu | RON 168.95 | Awarded | Won |
da34863357 Tonere | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 173.70 | Awarded | Won |
da34873122 DOSAR SIMPLU ALB P01706 | RO DIRECTIA DE IMPOZITE SI TAXE LOCALE GIURGIU | RON 60.50 | Awarded | Won |
da34873161 DOSAR ALB CU SINA P01711 | RO DIRECTIA DE IMPOZITE SI TAXE LOCALE GIURGIU | RON 264.00 | Awarded | Won |
Related Links
Showing elements 301 - 315 out of 488 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking