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
€4,617,278.96
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 |
|---|---|---|---|---|
da35006912 PIESE BRANSARE | RO  Compania de Apa Oltenia S.A. | RON 3,049.94 | Awarded | Won |
da34995382 Bransamente | RO Compania de Apa Oltenia S.A. | RON 3,729.00 | Awarded | Won |
da34997589 Materiale instalatii | RO APAREGIO GORJ S.A. | RON 1,665.54 | Awarded | Won |
da34979947 ACHIZITII APOMETRE | RO Unitatea Militara 02043 Braila | RON 3,806.25 | Awarded | Won |
da34985805 Mufe reparatii | RO Compania de Apa Oltenia S.A. | RON 3,846.09 | Awarded | Won |
da34985821 Bransamente | RO Compania de Apa Oltenia S.A. | RON 4,245.18 | Awarded | Won |
da34985768 Racorduri | RO COMPANIA DE APA "ARIES" S.A. | RON 12,299.26 | Awarded | Won |
da34969891 PACHET TEAVA CORUGATA | RO APAVIL S.A. | RON 2,591.00 | Awarded | Won |
da34987306 Coliere prindere tevi | RO TERMO URBAN CRAIOVA S.R.L. | RON 54,786.00 | Awarded | Won |
da34988206 MATERIALE RETELE APA SS CARACAL | RO COMPANIA DE APA OLT S.A. | RON 264.88 | Awarded | Won |
da34988219 FURTUN TIP C ECHIPAT 15 BAR | RO COMPANIA DE APA OLT S.A. | RON 252.00 | Awarded | Won |
da34969852 coturi - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 1,235.50 | Awarded | Won |
da34969925 teava pvc - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 1,296.00 | Awarded | Won |
da34970083 sei bransare - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 1,210.50 | Awarded | Won |
da34970589 dopuri - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 836.66 | Awarded | Won |
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