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 |
|---|---|---|---|---|
da38969839 PACHET PRODUSE PAPETARIE | RO  INSPECTORATUL SCOLAR AL JUDETULUI GIURGIU | RON 691.34 | Awarded | Participated |
da38968538 Toner imprimanta | RO Directia Judeteana de Transport, Administrarea Drumurilor Judetene si Control Trafic Giurgiu | RON 1,008.27 | Awarded | Participated |
da38968459 Produse papetarie | RO Directia Judeteana de Transport, Administrarea Drumurilor Judetene si Control Trafic Giurgiu | RON 1,065.24 | Awarded | Participated |
da38948340 PACHET PRODUSE PAPETARIE | RO SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI | RON 809.96 | Awarded | Participated |
da38948312 PACHET PRODUSE PAPETARIE | RO Liceul Tehnologic "Ion Barbu" | RON 1,193.81 | Awarded | Participated |
da38944585 Produse papetarie | RO COMUNA COLIBASI (PRIMARIA COLIBASI) | RON 3,539.22 | Awarded | Participated |
da38939160 PACHET CATALOAGE | RO SCOALA GIMNAZIALA NR. 1 SLOBOZIA, str. Drumul Morii, nr. 321 | RON 1,096.67 | Awarded | Participated |
da38932220 Materiale de curatenie | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 85.36 | Published | Participated |
da38932244 PRODUSE PAPETARIE | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 145.32 | Awarded | Participated |
da38898736 PACHET PRODUSE PAPETARIE | RO Inspectoratul Teritorial pentru Calitatea Semintelor si Materialului Saditor Giurgiu | RON 139.39 | Awarded | Participated |
da38807710 Achizitionare materiale curatenie | RO MUNICIPIUL GIURGIU | RON 2,556.72 | Awarded | Participated |
da38769682 Furnizare surse de alimentare continuă | RO JUDETUL GIURGIU | RON 2,173.56 | Awarded | Participated |
da38638873 Fise magazie, bon consum colectiv, nota receptie | RO REGIA AUTONOMA "ADMINISTRATIA FLUVIALA A DUNARII DE JOS" GALATI | RON 1,364.80 | Awarded | Participated |
da38633160 PACHET PRODUSE PAPETARIE | RO CASA JUDETEANA DE PENSII GIURGIU | RON 2,601.53 | Awarded | Participated |
da38632319 PLOTARE/COPIERE ALB-NEGRU FORMAT A2 P06383 TINTE TRAGERE ITPF GIURGIU | RO Inspectoratul Teritorial al Politiei de Frontiera Giurgiu | RON 75.60 | Awarded | Participated |
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