S.C. AMM S.R.L.
Fiscal identifier: 9098809
Public procurement data for AMM S.R.L. (9098809) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
630
Won amount
Total value
€361,346.61
Win rate
Percentage
83%
Procurement Summary
AMM S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 630 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39846989 BLU RAY VERBATIM | RO  Parchetul de pe langa Tribunalul Giurgiu | RON 1,492.35 | Awarded | Won |
DA39818925 PACHET PRODUSE PAPETARIE | RO INSPECTORATUL SCOLAR AL JUDETULUI GIURGIU | RON 171.47 | Awarded | Won |
DA39818863 PACHET PRODUSE PAPETARIE | RO INSPECTORATUL SCOLAR AL JUDETULUI GIURGIU | RON 249.78 | Awarded | Won |
DA39818839 PACHET PRODUSE PAPETARIE | RO INSPECTORATUL SCOLAR AL JUDETULUI GIURGIU | RON 1,360.22 | Awarded | Won |
DA39817655 Papetarie - tipizate | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU | RON 5,023.50 | Awarded | Won |
DA39786810 30125100-2 Cartuse de toner | RO LICEUL TEORETIC NICOLAE CARTOJAN | RON 921.49 | Expired | Participated |
DA39814105 HARTIE COPIATOR | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 414.12 | Awarded | Won |
DA39804162 PLIC C5 ALB SILICONIC 135303 P01629 | RO INSTITUTIA PREFECTULUI JUDETUL GIURGIU | RON 250.00 | Awarded | Won |
DA39775604 Achizitie pachet produse de papetarie | RO APA SERVICE S.A. | RON 1,667.14 | Awarded | Won |
DA39762459 PACHET PRODUSE PAPETARIE | RO COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE S.A. GIURGIU | RON 5,497.45 | Awarded | Won |
DA39763849 MAPA ARHIVARE CU ALONJA DE MARE CAPACITARE 4.5CM N32480 | RO INSTITUTIA PREFECTULUI JUDETUL GIURGIU | RON 1,066.00 | Awarded | Won |
DA39739712 TONER CE 285 A | RO Inspectoratul Teritorial pentru Calitatea Semintelor si Materialului Saditor Giurgiu | RON 85.96 | Awarded | Won |
DA39727680 Produse papetarie | RO COMUNA COLIBASI (PRIMARIA COLIBASI) | RON 1,276.51 | Awarded | Won |
DA39728089 PACHET PRODUSE PAPETARIE | RO COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE S.A. GIURGIU | RON 3,438.70 | Awarded | Won |
DA39734301 Furnizare hartie copiator A4 | RO COMUNA ROATA DE JOS (CONSILIUL LOCAL) | RON 443.70 | Awarded | Won |
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