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
€369,156.59
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 |
|---|---|---|---|---|
da38622120 Produse papetarie | RO  Directia Judeteana de Transport, Administrarea Drumurilor Judetene si Control Trafic Giurgiu | RON 661.78 | Awarded | Participated |
da38622146 Toner imprimanta | RO Directia Judeteana de Transport, Administrarea Drumurilor Judetene si Control Trafic Giurgiu | RON 117.65 | Awarded | Participated |
da38616887 produse de birou | RO COMUNA BUCSANI (PRIMARIA BUCSANI) | RON 379.20 | Awarded | Participated |
da38615696 PACHET PRODUSE PAPETARIE | RO SCOALA CU CLS.I-VIII RASUCENI | RON 2,533.39 | Awarded | Participated |
da38616248 PACHET PRODUSE PAPETARI | RO Liceul Tehnologic "Ion Barbu" | RON 935.43 | Awarded | Participated |
da38616264 birotica | RO SCOALA GIMNAZIALA SFINTII MARTIRI BRANCOVENI | RON 214.05 | Awarded | Participated |
da38612820 PRODUSE PAPETARIE | RO COMUNA DAIA | RON 452.51 | Awarded | Participated |
da38599675 PACHET PRODUSE PAPETARIE | RO COMUNA COMANA | RON 2,550.28 | Awarded | Participated |
da38588046 Materiale curatenie | RO MUNICIPIUL GIURGIU | RON 2,108.50 | Published | Participated |
da38557925 Panou publicitar | RO COMUNA BUCSANI (PRIMARIA BUCSANI) | RON 1,100.00 | Published | Participated |
da38555352 30197000-6 Articole marunte de birou | RO SCOALA gimnaziala nr.1 OINACU | RON 16,861.45 | Awarded | Participated |
da38449025 PACHET MATERIALE CURATENIE | RO COMUNA BANEASA( CONSILIUL LOCAL BANEASA, JUDETUL GIURGIU) | RON 459.13 | Awarded | Participated |
da38417890 pachet diverse | RO Liceul Tehnologic "Ion Barbu" | RON 1,898.07 | Awarded | Participated |
da38382098 PACHET PREMII | RO SCOALA GIMNAZIALA NR.1 SINGURENI | RON 4,213.35 | Awarded | Participated |
SCN1157835 Furnizare consumabile pentru echipamente imprimare, hârtie pentru imprimare și copiere, produse birotica şi papetărie si service intretinere echipamente de imprimare si scanare si furnizare piese de schimb pentru acestea | RO Agentia pentru Dezvoltare Regionala Sud Muntenia | RON 540,000.00 | Awarded | Participated |
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