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
488
Won amount
Total value
€367,780.29
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 488 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35027306 Achizitie hartie copiator | RO  APA SERVICE S.A. | RON 441.25 | Awarded | Won |
da35027364 Achizitie produse papetarie | RO APA SERVICE S.A. | RON 562.83 | Awarded | Won |
da35027338 Achizitie tonere | RO APA SERVICE S.A. | RON 147.90 | Awarded | Won |
da35031550 STAMPILA PRINTER 55 DATER | RO Parchetul de pe langa Tribunalul Giurgiu | RON 142.02 | Awarded | Won |
da35031678 HDD-URI | RO Parchetul de pe langa Tribunalul Giurgiu | RON 1,763.03 | Awarded | Won |
da35003701 DAS GIURGIU ARTICOLE DE BIROU | RO DIRECTIA DE ASISTENTA SOCIALA GIURGIU | RON 175.64 | Awarded | Won |
da34994203 PACHET PRODUSE PAPETARIE | RO SCOALA GIMNAZIALA NR.1 COLIBASI | RON 5,370.22 | Awarded | Won |
da34958973 PACHET PRODUSE PAPETARIE | RO R.N.P. ROMSILVA - ADMINISTRATIA PARCULUI NATURAL COMANA R.A. | RON 1,708.60 | Awarded | Won |
da34913492 PACHET PRODUSE PAPETARIE | RO Comuna Schitu (Consiliul Local Schitu Giurgiu) | RON 4,257.77 | Awarded | Won |
da34921518 JURNAL DE BORD A4 100FILE, JURNAL DE MASINA A4 100FILE, BON DE CONSUM COLECTIV AUTOCOPIATIV | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 1,343.40 | Awarded | Won |
da34928926 Achizitie produse papetarie | RO APA SERVICE S.A. | RON 1,155.69 | Awarded | Won |
da34928904 Achizitie pachet tonere | RO APA SERVICE S.A. | RON 1,335.28 | Awarded | Won |
da34930171 Achizitie stampila | RO APA SERVICE S.A. | RON 91.60 | Awarded | Won |
da34928843 Achizitie hartie copiator | RO APA SERVICE S.A. | RON 1,817.95 | Awarded | Won |
da34933606 Achizitie produse papetarie | RO APA SERVICE S.A. | RON 108.58 | Awarded | Won |
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Showing elements 271 - 285 out of 488 results.
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