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 |
|---|---|---|---|---|
da38395125 Pachet mufe zincate | RO  Compania de Apa Oltenia S.A. | RON 8,101.77 | Awarded | Participated |
da38395084 Pachet mufe zincate | RO Compania de Apa Oltenia S.A. | RON 8,866.63 | Awarded | Participated |
CN1081434 Fitinguri polietilena | RO Compania APA Brasov | RON 3,620,334.00 | Evaluation | Participated |
da38386369 PACHET TEURI ELECTROFUZIUNE | RO Compania de Apa Oltenia S.A. | RON 15,592.05 | Awarded | Participated |
da38385895 Pachet teava | RO EDILUL C.G.A. S.A. | RON 12,765.00 | Awarded | Participated |
da38383711 Pachet MUFE RAPIDE SI ELECTROFUZIUNE | RO Compania de Apa Oltenia S.A. | RON 10,494.90 | Awarded | Participated |
da38378354 PACHET MUFE ELECTROFUZIUNE | RO Compania de Apa Oltenia S.A. | RON 10,931.80 | Awarded | Won |
da38373285 DOP ZN 1/2" | RO APASERV SATU MARE S.A. | RON 86.00 | Awarded | Won |
da38372557 ROBINET APA 3/4" PN40 FI-FI | RO APASERV SATU MARE S.A. | RON 3,024.00 | Awarded | Participated |
da38267869 RACORDURI PENTRU TEVI | RO APAVIL S.A. | RON 1,680.90 | Ongoing | Participated |
SCN1161429 Materiale pentru instalații sanitare și încălzire (obiecte și accesorii sanitare) | RO DIRECTIA ASIGURARE LOGISTICA INTEGRATA | RON 175,697.48 | Awarded | Participated |
SCN1161313 ROBINETE, VANE SI DISPOZITIVE SIMILARE | RO COMPANIA DE APA SA BUZAU | RON 604,735.78 | Evaluation | Participated |
SCN1161240 FURNIZARE MATERIALE CONSUMABILE, PIESE DE SCHIMB SI OBIECTE DE INVENTAR, DESTINATE ACTIVITATILOR DE MENTENANTA DE LA AIBB-AV”, pe loturi | RO Compania Nationala Aeroporturi Bucuresti S.A. | RON 483,764.00 | Awarded | Participated |
SCN1160981 MATERIALE DE CONSTRUCȚII, MATERIALE SANITARE, MATERIALE ELECTRICE ȘI MATERIALE DE FERONERIE | RO ACADEMIA DE STUDII ECONOMICE BUCURESTI | RON 495,798.30 | Evaluation | Participated |
CN1079307 Rame cu capac din fonta și cămine apometre | RO Compania de Apa Oltenia S.A. | RON 3,932,000.00 | Cancelled | Participated |
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