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
482
Won amount
Total value
€369,524.39
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 482 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35330855 PACHET PRODUSE PAPETARIE | RO  INSTITUTIA PREFECTULUI JUDETUL GIURGIU | RON 753.12 | Awarded | Won |
da35331166 PACHET PRODUSE PAPETARIE | RO INSTITUTIA PREFECTULUI JUDETUL GIURGIU | RON 754.35 | Awarded | Won |
da35298294 PACHET PRODUSE PAPETARIE | RO COMUNA BUCSANI (PRIMARIA BUCSANI) | RON 576.30 | Awarded | Won |
da35295807 TONER PENTRU IMPRIMANTA | RO Directia Judeteana de Transport, Administrarea Drumurilor Judetene si Control Trafic Giurgiu | RON 346.22 | Awarded | Won |
da35295650 Articole marunte de birou | RO Directia Judeteana de Transport, Administrarea Drumurilor Judetene si Control Trafic Giurgiu | RON 423.62 | Awarded | Won |
da35293401 furnituri de birou | RO Inspectoratul pentru Situatii de Urgenta "Vlasca" al judetului Giurgiu | RON 275.15 | Awarded | Won |
da35283296 PACHET PRODUSE PAPETARIE | RO COMUNA BUCSANI (PRIMARIA BUCSANI) | RON 1,457.57 | Awarded | Won |
da35283371 SACI MENAJ | RO COMUNA BUCSANI (PRIMARIA BUCSANI) | RON 178.50 | Awarded | Won |
da35283433 CHITANTIER AUTOCOPIATIV | RO COMUNA BUCSANI (PRIMARIA BUCSANI) | RON 176.52 | Awarded | Won |
da35269103 Switch 16 porturi | RO JUDETUL GIURGIU | RON 167.23 | Awarded | Won |
da35284465 materiale curatenie | RO Inspectoratul Teritorial pentru Calitatea Semintelor si Materialului Saditor Giurgiu | RON 165.89 | Awarded | Won |
da35288249 PACHET PRODUSE PAPETARIE | RO SCOALA GIMNAZIALA NR.1 FRATESTI | RON 3,614.66 | Awarded | Won |
da35266601 Papetarie | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 1,397.06 | Awarded | Won |
da35266616 Papetarie | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 348.24 | Awarded | Won |
da35240690 TUSIERA PRINTER R30;STAMPILA PRINTER 60;STAMPILA PRINTER 20;STAMPILA PRINTER 53 DATER | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 323.54 | Awarded | Won |
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Showing elements 181 - 195 out of 482 results.
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