
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38898736 PACHET PRODUSE PAPETARIE | RO Inspectoratul Teritorial pentru Calitatea Semintelor si Materialului Saditor Giurgiu | RON 139.39 | Awarded | Participated |
da38807710 Achizitionare materiale curatenie | RO MUNICIPIUL GIURGIU | RON 2,556.72 | Awarded | Participated |
da38769682 Furnizare surse de alimentare continuă | RO JUDETUL GIURGIU | RON 2,173.56 | Awarded | Participated |
da38638873 Fise magazie, bon consum colectiv, nota receptie | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 1,364.80 | Awarded | Participated |
da38633160 PACHET PRODUSE PAPETARIE | RO CASA JUDETEANA DE PENSII GIURGIU | RON 2,601.53 | Awarded | Participated |
da38632319 PLOTARE/COPIERE ALB-NEGRU FORMAT A2 P06383 TINTE TRAGERE ITPF GIURGIU | RO Inspectoratul Teritorial al Politiei de Frontiera Giurgiu | RON 75.60 | Awarded | Participated |
da38622120 Produse papetarie | RO Directia Judeteana de Transport, Administrarea Drumurilor Judetene si Control Trafic Giurgiu | RON 661.78 | Awarded | Participated |
da38622146 Toner imprimanta | RO Directia Judeteana de Transport, Administrarea Drumurilor Judetene si Control Trafic Giurgiu | RON 117.65 | Awarded | Participated |
da38616887 produse de birou | RO COMUNA BUCSANI (PRIMARIA BUCSANI) | RON 379.20 | Awarded | Participated |
da38615696 PACHET PRODUSE PAPETARIE | RO SCOALA CU CLS.I-VIII RASUCENI | RON 2,533.39 | Awarded | Participated |
da38616248 PACHET PRODUSE PAPETARI | RO Liceul Tehnologic "Ion Barbu" | RON 935.43 | Awarded | Participated |
da38616264 birotica | RO SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI | RON 214.05 | Awarded | Participated |
da38612820 PRODUSE PAPETARIE | RO COMUNA DAIA | RON 452.51 | Awarded | Participated |
da38599675 PACHET PRODUSE PAPETARIE | RO COMUNA COMANA | RON 2,550.28 | Awarded | Participated |
da38588046 Materiale curatenie | RO MUNICIPIUL GIURGIU | RON 2,108.50 | Published | Participated |
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