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 |
|---|---|---|---|---|
da35906461 SA RAP D32*3/4" | RO  APASERV SATU MARE S.A. | RON 65.59 | Awarded | Participated |
da35906506 DOP RAP D110 | RO APASERV SATU MARE S.A. | RON 333.45 | Awarded | Participated |
da35859623 Accesorii | RO COMPANIA DE APA "ARIES" S.A. | RON 6,031.03 | Awarded | Won |
da35849876 MUFA RAP D20*1/2 FI | RO Apa Serv Valea Jiului S.A. | RON 609.72 | Awarded | Won |
da35899315 MATERIALE APA CANALIZARE | RO HIDRO PRAHOVA S.A. | RON 1,200.00 | Awarded | Won |
da35899385 COLIER REPARATIE INOX DN50(55-62)L | RO HIDRO PRAHOVA S.A. | RON 2,044.50 | Awarded | Won |
da35842980 SET LEGATURA APOMETRU 1/2" | RO APASERV SATU MARE S.A. | RON 88.30 | Awarded | Won |
da35838047 Piese bransare - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 98.00 | Awarded | Won |
da35838037 teava pvc - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 407.10 | Awarded | Won |
da35838056 Teava apa - cf oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 412.00 | Awarded | Won |
scn1042741 Articole pentru baie şi bucătărie, Ţevi, racorduri, accesorii, materiale izolatoare si izolante | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 346,459.00 | Awarded | Participated |
scn1042153 Robinete, vane si dispozitive similare | RO COMPANIA DE APA SA BUZAU | RON 190,596.05 | Awarded | Participated |
scn1040335 Achizitie materiale pentru instalatii apa. | RO APAVIL S.A. | RON 375,242.67 | Awarded | Participated |
scn1041364 Furnizare materiale pentru instalatii sanitare | RO Ministerul Apararii-Unitatea Militara nr.01483 Zalau | RON 211,173.46 | Awarded | Won |
scn1039076 Conducte și țevi de polietilenă de înaltă densitate pentru apa potabilă | RO Compania de Apa Oltenia S.A. | RON 826,400.00 | Awarded | Participated |
Related Links
Showing elements 2041 - 2055 out of 2,133 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking