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
801
Won amount
Total value
€361,757.07
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 801 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35128795 Articole papetarie | RO  Casa de Asigurari de Sanatate Giurgiu | RON 2,757.22 | Awarded | Won |
da35130554 PACHET PRODUSE PAPETARIE | RO Comuna Buturugeni (Consiliul Local Buturugeni) | RON 1,839.13 | Awarded | Won |
da35130172 POST-IT 50X12 4 CULORI 82215 | RO TRIBUNALUL GIURGIU | RON 54.60 | Awarded | Won |
da35127987 PACHET PRODUSE PAPETARIE | RO COMUNA PUTINEIU | RON 3,978.11 | Awarded | Won |
da35133446 COPII COLOR FORMAT A4 si COPII COLOR FORMAT A3 | RO SERVICIUL JUDETEAN DE AMBULANTA GIURGIU | RON 75.75 | Awarded | Won |
da35117585 FURNITURI DE BIROU | RO Inspectoratul pentru Situatii de Urgenta "Vlasca" al judetului Giurgiu | RON 417.45 | Awarded | Won |
da35121557 ACHIZITIE FURNITURI DE BIROU SEDIU DGASPC | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU | RON 1,564.13 | Awarded | Won |
da35108803 TONER RETECH BROTHER TN-3480 RTBTN3480 | RO INSTITUTIA PREFECTULUI JUDETUL GIURGIU | RON 835.29 | Awarded | Won |
da35094489 DAS GIURGIU ARTICOLE PAPETARIE | RO DIRECTIA DE ASISTENTA SOCIALA GIURGIU | RON 162.60 | Awarded | Won |
da35101814 DAS GIURGIU COPII COLOR LEGITIMATII | RO DIRECTIA DE ASISTENTA SOCIALA GIURGIU | RON 20.34 | Awarded | Won |
da35087672 PACHET PRODUSE PAPETARIE | RO INSPECTORATUL DE JANDARMI JUDETEAN GIURGIU | RON 3,923.03 | Awarded | Won |
da35076486 PACHET CABLURI | RO TRIBUNALUL GIURGIU | RON 338.60 | Awarded | Won |
da35079745 CARTUS NEGRU HP CH561EE NR.301, 190PAG. HPCH561EE | RO INSTITUTIA PREFECTULUI JUDETUL GIURGIU | RON 210.09 | Awarded | Won |
da35080345 LIPICI SOLID DACO 25G LS025 | RO INSTITUTIA PREFECTULUI JUDETUL GIURGIU | RON 276.15 | Awarded | Won |
da35080902 ACHIZITIE SWITCH,ACUMULATORI SI PRIZE SEDIU DIRECTIE DGASPC GIURGIU | RO DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU | RON 801.69 | Awarded | Won |
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