A.M.S. EXPERT CONSULT SRL
Fiscal identifier: 15912560
Public procurement data for A.M.S. EXPERT CONSULT SRL (15912560) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
29
Won amount
Total value
€138,504.89
Win rate
Percentage
32%
Procurement Summary
A.M.S. EXPERT CONSULT SRL is a company from Romania participating in public procurement. To date, the company has participated in 29 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1014730 ,,Echipamente de videoproiecție’’. | RO  UNIVERSITATEA ''DUNAREA DE JOS'' DIN GALATI | RON 454,846.00 | Awarded | Won |
cn1014255 Achizitie tehnica de calcul | RO ACADEMIA DE STUDII ECONOMICE BUCURESTI | RON 6,918,647.50 | Awarded | Participated |
cn1016348 ACHIZITIE CENTRUL VERTICAL CNC 4 AXE - 2 BUC | RO CARFIL SA | RON 1,700,000.00 | Awarded | Won |
scn1047256 Contract de furnizare avand ca obiect livrarea de Tablete PC (cod CPV: 30213200-7), în conformitate cu cerintele minime obligatorii prevăzute în Sectiunea III: Caietul de sarcini. | RO Autoritatea Nationala pentru Administrare si Reglementare in Comunicatii | RON 150,350.00 | Awarded | Won |
cn1012403 Achiziționarea de echipamente IT&C | RO Ministerul Dezvoltării, Lucrărilor Publice și Administrației | RON 76,400.00 | Awarded | Participated |
scn1043011 Echipamente IT | RO INSPECTORATUL SCOLAR JUDETEAN TELEORMAN | RON 180,810.00 | Awarded | Participated |
cn1010894 Achizitie echipamente IT impartite in 12 loturi | RO UNIVERSITATEA "BABES-BOLYAI" Cluj-Napoca - | RON 3,621,348.27 | Awarded | Participated |
scn1042413 Tablete Ipad Pro | RO SPEEH HIDROELECTRICA S.A. | RON 56,000.00 | Awarded | Participated |
scn1043721 Furnizare televizoare | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 220,000.00 | Awarded | Participated |
scn1040102 ,, Camera foto digitala si camere video de bord” in cadrul proiectului „Consolidarea capacitatii de combatere a traficului de persoane” | RO INSPECTORATUL GENERAL AL POLITIEI ROMANE | RON 118,000.00 | Awarded | Participated |
scn1041279 Dispozitive mobile ( tableta, smartphone ) | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD S.A. | RON 1,679,400.00 | Awarded | Participated |
scn1039582 Acord-cadru de furnizare echipamente de recunoaștere optică | RO Serviciul de Telecomunicatii Speciale | RON 600,000.00 | Awarded | Participated |
cn1008648 TELEVIZOARE SI SUPORTURI DE TELEVIZOR | RO Unitatea Militara 01144 | RON 866,989.00 | Awarded | Participated |
cn1008068 Contract furnizare telefoane mobile smartphone-DSSV | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 464,305.60 | Awarded | Participated |
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