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 |
|---|---|---|---|---|
DA39658102 SURUB 16*80 +PIULITA+SAIBA | RO  S.C. APA-CANAL ILFOV S.A. | RON 220.00 | Awarded | Won |
DA39658076 ADAPTOR FLANSA D90 SDR17 | RO S.C. APA-CANAL ILFOV S.A. | RON 112.50 | Awarded | Won |
DA39657994 PRELUNGITOR ALAMA 3/4" L4CM | RO S.C. APA-CANAL ILFOV S.A. | RON 1,165.00 | Awarded | Won |
DA39658036 ROBINET APA 11/4" | RO S.C. APA-CANAL ILFOV S.A. | RON 616.00 | Awarded | Won |
DA39657953 PRELUNGITOR ALAMA 3/4" L2CM | RO S.C. APA-CANAL ILFOV S.A. | RON 550.00 | Awarded | Won |
DA39657929 NIPLU ZN 3/4" | RO S.C. APA-CANAL ILFOV S.A. | RON 440.00 | Awarded | Won |
DA39657973 PRELUNGITOR ALAMA 3/4" L3CM | RO S.C. APA-CANAL ILFOV S.A. | RON 695.00 | Awarded | Won |
DA39657904 COT ZN 3/4" F INT -EXT | RO S.C. APA-CANAL ILFOV S.A. | RON 600.00 | Awarded | Won |
DA39652086 Tevi (Rev.2) | RO COMUNA PACURETI (PRIMARIA PACURETI) | RON 16,465.00 | Awarded | Won |
DA39650878 Pachet materiale | RO Compania de Apa Oltenia S.A. | RON 3,963.00 | Awarded | Won |
DA39644412 APOMETRU 1 1/4" | RO CONSILIUL LOCAL BUCOVAT -SERVICIUL APA | RON 432.41 | Awarded | Won |
DA39647964 Pachet vane polietilena | RO EDILUL C.G.A. S.A. | RON 1,470.00 | Awarded | Won |
DA39713950 MATERIALE INSTALATII APA CANALIZARE | RO APA CANAL 2000 S.A. | RON 1,504.62 | Awarded | Won |
DA39716542 CLAPET CU FLANSA DN100 PN10/16 | RO HIDRO PRAHOVA S.A. | RON 762.00 | Awarded | Won |
SCN1168283 F2- Contract furnizare hidranti si apometre | RO SC APA SERV S.A. | RON 1,445,716.00 | Evaluation | Participated |
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