S.C. AMP GRUP S.R.L.
Fiscal identifier: 23207235
Public procurement data for AMP GRUP S.R.L. (23207235) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
2133
Won amount
Total value
€4,617,229.64
Win rate
Percentage
79%
Procurement Summary
AMP GRUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2133 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41028721 MATERIALE INSTALATII APA CANALIZARE | RO  COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 540.00 | Cancelled | Participated |
da40974360 PRELUNGITOR ALAMA 1/2 L5CM | RO S.C. APA-CANAL ILFOV S.A. | RON 1,600.00 | Cancelled | Participated |
da40960960 PANOU COMANDA SALUPO 615.02 | RO COMUNA CEPARI | RON 7,440.00 | Expired | Participated |
da40961388 B HIDRANT SUPRATERAN DN80 H=2150 ECHIPAT | RO APAREGIO GORJ S.A. | RON 1,265.85 | Cancelled | Participated |
da40936939 MUFA MAXIFIT BLU D100(107-132)PN16 | RO Unitatea Militara 01454 Buzau | RON 864.00 | Cancelled | Participated |
da40963236 Pachet materiale apa | RO S.C. S C Servicii Edilitare pentru Comunitate Mioveni S.R.L. | RON 9,870.00 | Cancelled | Participated |
da40856573 TEAVA APA DN63 PN16 | RO APAVIL S.A. | RON 3,720.00 | Cancelled | Participated |
da40746969 RACORDURI TEVARIE | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 2,991.00 | Cancelled | Participated |
da40813623 Pachet materiale | RO Compania de Apa Oltenia S.A. | RON 7,097.29 | Awarded | Participated |
da40794305 GARNITURA CLINGHERIT 5/4" | RO APASERV SATU MARE S.A. | RON 20.00 | Awarded | Participated |
da40794348 GARNITURA CLINGHERIT 6/4" | RO APASERV SATU MARE S.A. | RON 24.00 | Awarded | Participated |
da40768150 TEAVA PEHD | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 1,891.25 | Expired | Participated |
da40726465 COLIER BRANSARE 125*2" | RO APASERV SATU MARE S.A. | RON 224.25 | Awarded | Participated |
da40721617 Materiale sanitare centrala termica ADV1536784 - FB | RO UNIVERSITATEA CRAIOVA | RON 4,010.10 | Awarded | Participated |
da40718666 Pachet teava si fitinguri | RO APAREGIO GORJ S.A. | RON 2,059.76 | Cancelled | Participated |
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