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 |
|---|---|---|---|---|
da35324992 Pachet materiale | RO  Compania de Apa Oltenia S.A. | RON 6,430.62 | Awarded | Won |
da35324385 CAMIN APOMETRU DE550 G25 | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 2,650.00 | Awarded | Won |
da35326418 Accesorii tevarie | RO COMPANIA DE APA SA BUZAU | RON 2,962.90 | Awarded | Won |
da35312990 Materiale instalatii | RO Compania de Apa Oltenia S.A. | RON 4,520.65 | Awarded | Won |
da35319264 Materiale realizare racord si bransament - Sala de Sport | RO Comuna Cruset (Consiliul Local Cruset) | RON 5,758.84 | Awarded | Won |
da35299353 Pachet materiale | RO APAREGIO GORJ S.A. | RON 1,421.50 | Awarded | Won |
da35301693 Pachet materiale | RO Compania de Apa Oltenia S.A. | RON 3,692.27 | Awarded | Won |
da35301645 Accesorii | RO Compania de Apa Oltenia S.A. | RON 4,187.46 | Awarded | Won |
da35303119 Adaptor EF PE 100 PN16 SDR11 cu flansa OL De 63*50 mm | RO COMPANIA DE APA SA BUZAU | RON 600.00 | Awarded | Won |
da35303739 TEAVA SI ACCESORII | RO SPITALUL MUNICIPAL "DR. CORNEL IGNA" CAMPIA TURZII | RON 820.68 | Awarded | Won |
da35303466 ACCESORII TEVARIE | RO COMUNA BUCOVAT (CONSILIUL LOCAL BUCOVAT) | RON 1,266.22 | Awarded | Won |
da35305071 SA BRANSAMENT EF D160/63 | RO COMPANIA DE APA SA BUZAU | RON 165.38 | Awarded | Won |
da35308279 MATERIALE CANAL | RO Comuna Lunca Muresului | RON 530.07 | Awarded | Won |
da35308570 Accesorii de tevarie | RO APAREGIO GORJ S.A. | RON 2,661.57 | Awarded | Won |
DA39632984 Pachet materiale | RO Compania de Apa Oltenia S.A. | RON 5,208.68 | Awarded | Won |
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