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 |
|---|---|---|---|---|
da36613763 Mufe - conform oferta | RO  SECOM S.A. - DROBETA TURNU SEVERIN | RON 359.40 | Awarded | Won |
da36613864 Adaptori. nipluri - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 207.00 | Awarded | Won |
da36613926 Robinete - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 949.00 | Awarded | Won |
da36613976 CAPAC FONTA - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 2,205.00 | Awarded | Won |
da36614020 Adaptori - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 5,202.00 | Awarded | Won |
da36614061 Camine - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 2,650.00 | Awarded | Won |
da36610565 MUFA RAP REDUSA D110/75 | RO APASERV SATU MARE S.A. | RON 338.60 | Awarded | Participated |
da36610429 MUFA RAP REDUSA D110/90 | RO APASERV SATU MARE S.A. | RON 306.00 | Awarded | Participated |
da36603119 Hidranti si diverse accesorii pentru obiectivul de investitii alimentare apa Dumbrava si Higiu | RO COMUNA DUMBRAVA | RON 7,628.40 | Awarded | Won |
da36595954 VANE | RO S.C. NOVA APASERV S.A. Botosani | RON 8,790.40 | Awarded | Won |
da36596333 Pachet accesorii | RO Compania de Apa Oltenia S.A. | RON 2,603.33 | Awarded | Won |
da36588576 Pachet accesorii | RO Compania de Apa Oltenia S.A. | RON 5,656.25 | Awarded | Won |
da36586740 Diverse accesorii | RO Compania de Apa Oltenia S.A. | RON 3,303.15 | Awarded | Participated |
da36583761 Dopuri, nipluri - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 541.03 | Awarded | Won |
da36583708 TEURI - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 470.55 | Awarded | Won |
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