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 |
|---|---|---|---|---|
da36068732 DAS GIURGIU ARTICOLE DE BIROU SI TIPIZATE | RO  DIRECTIA DE ASISTENTA SOCIALA GIURGIU | RON 484.70 | Awarded | Won |
da36064302 PACHET PRODUSE PAPETRIE | RO COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE S.A. GIURGIU | RON 3,865.62 | Awarded | Won |
SCN1121042 ACORD-CADRU FURNIZARE PRODUSE IGIENICO-SANITARE SI DE CURATENIE BUCATARII | RO Penitenciarul cu Regim de Maxima Siguranta Giurgiu | RON 52,303.40 | Awarded | Participated |
da36043469 PACHET PRODUSE PAPETARIE | RO COMUNA COMANA | RON 2,782.73 | Awarded | Won |
da36035069 CARTI DE BIBLIOTECA | RO Scoala Gimnaziala "Mircea cel Batran" | RON 1,594.36 | Awarded | Won |
da36034850 Articole marunte de birou | RO Scoala Gimnaziala "Mircea cel Batran" | RON 907.11 | Awarded | Won |
da36035034 ARTICOLE MARUNTE DE BIROU | RO Scoala Gimnaziala "Mircea cel Batran" | RON 468.99 | Awarded | Won |
da36031633 ACHIZITIE PUBLICA | RO Inspectoratul Teritorial pentru Calitatea Semintelor si Materialului Saditor Giurgiu | RON 52.52 | Awarded | Won |
da36030451 PACHET STAMPILE | RO AGENTIA JUDETEANA PENTRU PRESTATII SOCIALE GIURGIU | RON 44.54 | Awarded | Won |
da36014113 Papetarie | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 157.53 | Awarded | Participated |
da36013991 Papetarie | RO SC GIURGIU CONSTRUCTII EDILITARE SRL | RON 563.16 | Awarded | Won |
scn1073630 ACHIZIȚIA PUBLICĂ DE 10.000 DE BUCĂȚI DE MĂȘTI DE PROTECȚIE FACIALE DE UNICĂ FOLOSINȚĂ | RO MUNICIPIUL GIURGIU | RON 8,403.36 | Awarded | Participated |
cn1021948 Contract de furnizare articole de birou | RO Curtea de Conturi a Romaniei | RON 530,629.93 | Awarded | Participated |
cn1022292 Furnizare echipamente si soft pentru proiectul “Sistem integrat de transport public ecologic în Municipiul Suceava” cod SMIS 127335 | RO MUNICIPIUL SUCEAVA | RON 10,489,297.24 | Cancelled | Won |
scn1058584 Achizitionare statii de lucru PC cu sistem complet | RO MUNICIPIUL GIURGIU | RON 933,226.89 | Awarded | Won |
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Showing elements 436 - 450 out of 482 results.
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