
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 |
|---|---|---|---|---|
da35864944 Diverse accesorii | RO APAREGIO GORJ S.A. | RON 460.77 | Awarded | Won |
da35864905 Fitinguri PP | RO COMPANIA DE APA OLT S.A. | RON 76.23 | Awarded | Won |
da35819757 Teava apa - cf oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 1,140.00 | Awarded | Won |
da35819827 Mufe - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 281.20 | Awarded | Won |
da35819989 Accesorii de tevarie - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 301.59 | Awarded | Won |
da35819593 Coturi - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 368.00 | Awarded | Won |
da35819896 RACORDURI - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 268.00 | Awarded | Won |
da35820140 Suruburi, piulite - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 1,240.00 | Awarded | Won |
da35838078 Mufe - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 2,177.74 | Awarded | Won |
da35838103 TEURI - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 125.75 | Awarded | Won |
da35838092 Reductii - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 449.30 | Awarded | Won |
da35838148 Nipluri, flanse, dopuri - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 1,591.36 | Awarded | Won |
da35838165 Adaptoare - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 243.70 | Awarded | Won |
da35839864 Diverse accesorii | RO Compania de Apa Oltenia S.A. | RON 4,058.98 | Awarded | Won |
da35839935 Accesorii bransamente | RO Compania de Apa Oltenia S.A. | RON 3,676.19 | Awarded | Won |
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