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 |
|---|---|---|---|---|
da35619127 TEAVA PPR D20 | RO  Apa Serv Valea Jiului S.A. | RON 134.40 | Awarded | Won |
da35619226 COT RAP D40 | RO Apa Serv Valea Jiului S.A. | RON 276.00 | Awarded | Won |
da35622514 MATERIALE INSTALATII | RO S.C. S C Servicii Edilitare pentru Comunitate Mioveni S.R.L. | RON 1,320.00 | Awarded | Won |
da35625278 Achizitie camin apometru | RO APA SERVICE S.A. | RON 1,175.00 | Awarded | Won |
da35625307 Achizitie capace pentru camine | RO APA SERVICE S.A. | RON 1,225.00 | Awarded | Won |
da35625227 Achizitie mufe larga toleranta | RO APA SERVICE S.A. | RON 5,108.00 | Awarded | Won |
da35606679 ACCESORII TEVARIE | RO Compania de Apa Oltenia S.A. | RON 5,421.66 | Awarded | Won |
da35606622 MATERIALE REPARATII | RO Compania de Apa Oltenia S.A. | RON 4,966.94 | Awarded | Won |
da35608078 Racorduri | RO Compania de Apa Oltenia S.A. | RON 4,997.48 | Awarded | Won |
da35593420 PIESE NECESARE PENTRU LUCRARI DE REPARATII CURENTE ADV4422174 | RO Penitenciarul Bucuresti Rahova | RON 5,058.50 | Awarded | Won |
da35593689 RACORDURI PT TEVI | RO Compania de Apa Oltenia S.A. | RON 2,771.84 | Awarded | Won |
da35593728 Accesorii de tevarie | RO Compania de Apa Oltenia S.A. | RON 2,683.27 | Awarded | Won |
da35596845 MATERIALE INSTALATII APA SI CANALIZARE | RO S.C. S C Servicii Edilitare pentru Comunitate Mioveni S.R.L. | RON 2,906.80 | Awarded | Won |
da35598047 TEAVA PE | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 2,357.55 | Awarded | Won |
da35598111 MATERIALE REPARATII | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 2,031.26 | Awarded | Won |
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