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 |
|---|---|---|---|---|
scn1052896 Materiale pentru instalații sanitare, alimentare cu apă, canalizare și PSI | RO  METROREX S.A. | RON 668,897.50 | Awarded | Participated |
scn1052109 Materiale PVC-U | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 57,333.79 | Awarded | Won |
scn1051295 Conducte, camine, țevi, tuburi și articole conexe | RO COMPANIA DE APA OLT S.A. | RON 437,682.91 | Awarded | Won |
cn1016372 LN 1,2 Intretinere si asistenta tehnica specializata, tip service, pentru sistemele DCS tip Emerson din CTE Sud, CTE Progresu si CTE Grozavesti | RO Electrocentrale Bucuresti S.A. | RON 368,469.55 | Awarded | Won |
cn1012861 ACORD CADRU DE FURNIZARE PIESE DE SCHIMB SI MATERIALE SANITARE, TERMICE, ELECTRICE, TAMPLARIE | RO Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 1,494,512.71 | Awarded | Participated |
cn1012392 Robineti si armaturi industriale | RO Compania APA Brasov | RON 1,305,268.00 | Awarded | Won |
scn1046663 Materiale pentru instalatii de apa, gaz si canalizare | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 25,479.97 | Awarded | Won |
cn1010832 Acord Cadru (24 luni) de Furnizare materiale și echipamente pentru sisteme de irigații pentru CMIASVB | RO COMPANIA MUNICIPALA INTRETINERE A ARBORILOR SI SPATIILOR VERZI BUCURESTI | RON 5,874,400.70 | Awarded | Participated |
da35906090 MUFA EF REDUSA D160/110 | RO APASERV SATU MARE S.A. | RON 1,044.00 | Awarded | Participated |
da35906419 SA RAP D110*1 | RO APASERV SATU MARE S.A. | RON 190.00 | Awarded | Participated |
da35740307 Apometru DN100 Ceptura | RO HIDRO PRAHOVA S.A. | RON 1,811.38 | Awarded | Won |
da35906295 MUFA EF REDUSA D110/90 | RO APASERV SATU MARE S.A. | RON 546.24 | Awarded | Participated |
da35906191 REDUCTIE PE D180/110 SDR17 | RO APASERV SATU MARE S.A. | RON 406.00 | Awarded | Participated |
da35906130 REDUCTIE PE D125/110 | RO APASERV SATU MARE S.A. | RON 178.10 | Awarded | Participated |
da35906046 REDUCTIE PE D160/110 SDR17 | RO APASERV SATU MARE S.A. | RON 310.00 | Awarded | Participated |
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