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 |
|---|---|---|---|---|
da36744626 Articole marunte de birou (Rev.2) | RO  CENTRUL JUDETEAN DE CULTUREĂ ȘI ARTĂ „EUGENIA POPESCU - JUDETZ” GIURGIU | RON 501.32 | Awarded | Participated |
da36739901 PACHET PRODUSE PAPETARIE | RO GRADINITA CU PN NR 8 GIURGIU | RON 1,336.09 | Awarded | Won |
da36634554 DAS GIURGIU TIPIZATE | RO DIRECTIA DE ASISTENTA SOCIALA GIURGIU | RON 239.40 | Awarded | Won |
da36612438 PACHET PRODUSE PAPETARIE | RO SCOALA CU CLS.I-VIII RASUCENI | RON 1,873.16 | Awarded | Won |
da36612477 PACHET PRODUSE PAPETRIE | RO Comuna Rasuceni (Primaria Comunei Rasuceni Judetul Giurgiu) | RON 4,652.52 | Awarded | Participated |
da36606453 articole marunte de birou | RO INSPECTORATUL TERITORIAL DE MUNCA GIURGIU | RON 376.39 | Awarded | Participated |
da36452252 TONER CANON CRG070 LBP24X 3K BLKACK CANCRG070 | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 474.79 | Awarded | Won |
da36421860 PACHET PRODUSE PAPETARIE | RO COMUNA DAIA | RON 882.50 | Awarded | Participated |
da36418805 PACHET RECHIZITE SCOLARE | RO SCOALA GIMNAZIALA NR.1 FRATESTI | RON 12,947.55 | Awarded | Won |
da36341851 PLOTARE/COPIERE ALB-NEGRU FORMAT A1 | RO Inspectoratul Teritorial al Politiei de Frontiera Giurgiu | RON 78.20 | Awarded | Participated |
da36294154 Papetarie | RO SC GIURGIU CONSTRUCTII EDILITARE S.R.L. | RON 105.05 | Awarded | Won |
da36279773 PACHET PRODUSE PAPETARIE | RO COMUNA BUCSANI (PRIMARIA BUCSANI) | RON 701.93 | Awarded | Won |
SCN1149717 Achizitie echipamente in cadrul proiectului PNRR - Dotarea cu laboratoare inteligente a Liceului Tehnologic Tudor Vianu | RO LICEUL TEORETIC "TUDOR VIANU" GIURGIU | RON 532,206.66 | Awarded | Participated |
da36219409 Papetarie | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 225.40 | Published | Participated |
da36219382 TONER CANON CRG070 | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 449.58 | Published | Participated |
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