AMPER SRL is a company registered in Romania with fiscal identifier 3085869. They participate in public procurement tenders and have a track record in government contracts.

AMPER SRL

Q: How many tenders has AMPER SRL participated in?

AMPER SRL has participated in 12 public procurement tenders. This includes both won and lost bids across various government contracts.

Q: What is AMPER SRL's track record in public procurement?

AMPER SRL has won contracts worth €48,598 with an overall win rate of 30%. This demonstrates their competitiveness in the public procurement market.

Q: How can I find tenders where this company is bidding?

You can browse AMPER SRL's tender participations on this page. For real-time monitoring of their bidding activity, create a Tendersight account and set up company tracking alerts.

Q: Is AMPER SRL a reliable contractor?

Based on public procurement records, AMPER SRL (fiscal ID: 3085869) has an established history of participating in government tenders. Review their win rate, contract values, and tender history above to assess their track record.

Q: How can I compete against or partner with this company?

Tendersight provides competitive intelligence tools to analyze AMPER SRL's bidding patterns, identify tenders they're likely to bid on, and find collaboration opportunities. Sign up to access advanced analytics and tender matching.

Fiscal identifier: 3085869

Public procurement data for AMPER SRL (3085869) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.

Tender participation

Total count

Won amount

Total value

€48,598.08

Win rate

Percentage

30%

Procurement Summary

AMPER SRL is a company from Romania participating in public procurement. To date, the company has participated in 12 public tenders.

Data compiled and computed every hour from the company's tender participations.

Filters:

Title	Contracting authority	Value	Status	Result
adv1140194 Materiale sanitare si materiale pentru reparatii	RO MINISTERUL APARARII - U.M. 01261 PITESTI	RON 4,563.00	Expired	Participated
cn1085962 DJ-CL-01 - Reabilitare si extindere retele de apa si canalizare in zona Est in Municipiul Craiova (reluare)	RO Compania de Apa Oltenia SA	RON 86,222,889.00	Evaluation	Participated
da35461703 Servicii inlocuire acumulatori Grupuri electrogen	RO Spital Clinic Municipal "Filantropia" Craiova	RON 4,071.42	Awarded	Won
da37067691 Statie de incarcare auto 22 kW x 3 buc	RO Compania de Apa Oltenia SA	RON 16,264.07	Awarded	Participated
SCN1150288 Executia de lucrari pentru pentru „Construire centru de zi de asistenta si recuperare pentru persoane varstnice, cu echipa mobila de ingrijire la domiciliu, demolare constructie existenta in comuna Doicesti, judetul Dambovita”	RO COMUNA DOICESTI	RON 5,694,173.39	Awarded	Participated
da36087787 Revizie echipamente electrice-Complex Agrement Acvatic si Complex Sportiv Craiova	RO Municipiul Craiova	RON 163,000.00	Awarded	Won
SCN1075127 Echipare celulă de medie tensiune 20kV cu transformatoare de măsura de curent, tensiune, cu siguranțe fuzibile pentru transformatoarele de tensiune și cu indicatoare de semnalizare tensiune 20kV și realizare lucrare de retrofit întrerupător 20kV din Centrala Hidroelectrica Motru	RO SPEEH HIDROELECTRICA SA	RON 87,420.00	Awarded	Won
SCN1074064 Servicii de remediere a neconformitatilor constatate in Perioada de notificare a defectelor la sistemul SCADA Moinesti si sistemul SCADA Buhusi din cadrul contractului de lucrari CL4 „Extindere infrastructura retea distributie apa in orasele Buhusi si Moinesti; extindere infrastructura canalizare in orasul Darmanesti" – 2180/13.06.2014	RO SC COMPANIA REGIONALA DE APA BACAU SA	RON 505,000.00	Awarded	Participated
scn1072020 Lucrari de constructie pentru "Centru de zi pentru batrani, localitatea Ghizdavesti, comuna Celaru”, Cod SMIS 127512.	RO COMUNA CELARU (CONSILIUL LOCAL CELARU JUD. DOLJ)	RON 2,054,353.18	Awarded	Participated
cn1021724 DJPR05 - Procurare si instalare sistem SCADA	RO Compania de Apa Oltenia SA	RON 12,233,761.00	Awarded	Participated
scn1067864 Proiectare si executie Lucrari de realizare a instalatiei de utilizare in vederea alimentarii cu energie electrica a Cladirii Centrului de Calcul Avansat (CCA)	RO Institutul National de Cercetare Dezvoltare pentru Fizica si Inginerie Nucleara "Horia Hulubei" -	RON 729,245.00	Awarded	Participated
scn1038474 Reabilitare sistem climatizare CORP A'	RO Universitatea de Medicina si Farmacie din Craiova	RON 1,064,303.37	Awarded	Participated

Frequently asked questions

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How many tenders has AMPER SRL participated in?

What is AMPER SRL's track record in public procurement?

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Is AMPER SRL a reliable contractor?

How can I compete against or partner with this company?

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AMPER SRL

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