
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
scn1038845 Achizitia de Conducte si accesorii PEHD pentru apa potabila” | RO HIDRO PRAHOVA S.A. | RON 700,000.00 | Awarded | Won |
cn1009150 ACORD-CADRU FURNIZARE CONSUMABILE "BRICOLAJ" | RO UNITATEA MILITARA 01110 IASI | RON 3,399,466.77 | Awarded | Won |
cn1008734 Contract de furnizare tevi si elemente pentru reteaua apa si canalizare | RO COMPANIA MUNICIPALĂ STRĂZI, PODURI ŞI PASAJE BUCUREŞTI S.A. | RON 5,376,072.00 | Awarded | Won |
cn1008790 Diverse materiale de constructii pentru reparatii curente ,avarii la instalatii si igienizari | RO Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | RON 8,475,857.32 | Awarded | Won |
cn1008102 Vane, hidranti, robinete, fitinguri | RO APA CTTA SA ALBA | RON 2,725,885.00 | Awarded | Participated |
da35978768 ACCESORII | RO Compania de Apa Oltenia S.A. | RON 4,983.60 | Awarded | Participated |
da35973324 Accesorii de tevarie | RO APAREGIO GORJ S.A. | RON 1,627.35 | Awarded | Participated |
da35969125 Accesorii de tevarie | RO Compania de Apa Oltenia S.A. | RON 3,217.02 | Awarded | Participated |
da35962104 SA RAP D250*2" | RO Apa Serv Valea Jiului S.A. | RON 2,558.27 | Awarded | Won |
da35961931 VANA RSP CAUCIUCAT DN250 PN16 | RO Apa Serv Valea Jiului S.A. | RON 1,398.00 | Awarded | Won |
da35958322 NIPLU ZN REDUS 1"-3/4" AVIZ SANITAR | RO APASERV SATU MARE S.A. | RON 129.60 | Awarded | Won |
da35957710 ACCESORII | RO Compania de Apa Oltenia S.A. | RON 2,624.09 | Awarded | Won |
da35958139 COT RAP D25*3/4''FE | RO APASERV SATU MARE S.A. | RON 69.90 | Published | Participated |
da35947324 ACHIZITIE HIDRANT DN80 | RO APA SERVICE S.A. | RON 1,075.45 | Awarded | Participated |
da35906567 MUFA COMPRESIUNE REDUSA D40/25 | RO APASERV SATU MARE S.A. | RON 115.50 | Awarded | Participated |
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