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 |
|---|---|---|---|---|
da35402038 FITINGURI | RO  Compania de Apa Oltenia S.A. | RON 4,313.01 | Awarded | Won |
da35356490 APOMETRU WDP DN50+MODUL REED | RO HIDRO PRAHOVA S.A. | RON 1,534.00 | Awarded | Won |
da35404714 Pachet materiale | RO APAREGIO GORJ S.A. | RON 1,738.50 | Awarded | Won |
da35406256 Achizitie Teava PPR, Cot, mufa, reductie, flanse | RO S.C. COMPANIA LOCALA DE TERMOFICARE COLTERM S.A. | RON 18,963.58 | Awarded | Won |
da35406725 MUFE ULTRAGRIP | RO Institutul de Cercetare Dezvoltare pentru Pomicultura Pitesti Maracineni | RON 5,844.80 | Awarded | Won |
da35408464 Furnizare si livrare pachet de hidranti si accesorii | RO Serviciul de utilitati publice al comunei Roata de Jos, judetul Giurgiu | RON 69,983.21 | Awarded | Won |
da35409675 Obturator manual PE 20-63 mm | RO COMPANIA DE APA SA BUZAU | RON 1,750.00 | Awarded | Won |
da35390191 Racorduri | RO Compania de Apa Oltenia S.A. | RON 561.88 | Awarded | Won |
da35390237 ACCESORII | RO Compania de Apa Oltenia S.A. | RON 4,942.60 | Awarded | Won |
da35390296 PACHET MATERIALE | RO Compania de Apa Oltenia S.A. | RON 4,795.80 | Awarded | Won |
da35390106 MATERIALE MONTARE DEBITMETRU SS PIATRA OLT | RO COMPANIA DE APA OLT S.A. | RON 227.90 | Awarded | Won |
da35394127 Pachet materiale | RO APAREGIO GORJ S.A. | RON 565.60 | Awarded | Won |
da35382218 APOMETRU DN150 WPD | RO HIDRO PRAHOVA S.A. | RON 2,678.00 | Awarded | Won |
da35378491 Achizitie tevi conform ADV 1413935 | RO ECO URBIS CRAIOVA S.R.L. | RON 2,808.00 | Awarded | Won |
da35378755 APARAT EF FRIAMAT PRIME ECO | RO COMUNA BOLBOSI | RON 11,764.71 | Awarded | Won |
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