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 |
|---|---|---|---|---|
da36014113 Papetarie | RO  GIURGIU SERVICII PUBLICE S.R.L. | RON 157.53 | Awarded | Participated |
da36013991 Papetarie | RO SC GIURGIU CONSTRUCTII EDILITARE S.R.L. | 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 |
da35830250 PACHET PRODUSE PAPETARIE | RO COMUNA PUTINEIU | RON 9,379.54 | Awarded | Won |
da35830211 PACHET MATERIALE CURATENIE | RO COMUNA PUTINEIU | RON 383.75 | Awarded | Won |
da35817869 Papetarie | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 259.00 | Awarded | Won |
da35817923 Tonere | RO GIURGIU SERVICII PUBLICE S.R.L. | RON 439.50 | Awarded | Won |
da35920750 Articole marunte de birou | RO CENTRUL JUDETEAN DE CULTUREĂ ȘI ARTĂ „EUGENIA POPESCU - JUDETZ” GIURGIU | RON 753.82 | Awarded | Participated |
da35992831 PACHET PRODUSE PAPETARIE | RO Primaria comunei Fratesti | RON 1,197.32 | Awarded | Won |
da35992968 PACHET TONERE | RO Primaria comunei Fratesti | RON 1,224.28 | Awarded | Won |
da35992897 PACHET PRODUSE PAPETARIE | RO Primaria comunei Fratesti | RON 2,561.19 | Awarded | Won |
da35979783 necesar birou | RO COMUNA BUCSANI (PRIMARIA BUCSANI) | RON 57.14 | Published | Participated |
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