S.C. AMP GRUP S.R.L.
Fiscal identifier: 23207235
Public procurement data for AMP GRUP S.R.L. (23207235) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
2123
Won amount
Total value
€4,541,439.48
Win rate
Percentage
79%
Procurement Summary
AMP GRUP S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 2123 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
SCN1161240 FURNIZARE MATERIALE CONSUMABILE, PIESE DE SCHIMB SI OBIECTE DE INVENTAR, DESTINATE ACTIVITATILOR DE MENTENANTA DE LA AIBB-AV”, pe loturi | RO  Compania Nationala Aeroporturi Bucuresti S.A. | RON 483,764.00 | Awarded | Participated |
SCN1160981 MATERIALE DE CONSTRUCȚII, MATERIALE SANITARE, MATERIALE ELECTRICE ȘI MATERIALE DE FERONERIE | RO ACADEMIA DE STUDII ECONOMICE BUCURESTI | RON 495,798.30 | Evaluation | Participated |
CN1079307 Rame cu capac din fonta și cămine apometre | RO Compania de Apa Oltenia S.A. | RON 3,932,000.00 | Cancelled | Participated |
SCN1160598 ACORD-CADRU PRIVIND FURNIZAREA DE HIDRANȚI EXTERIORI SUBTERANI ȘI FURTUNURI DE REFULARE TIP B ȘI C | RO MINISTERUL APARARII UNITATEA MILITARA 02033 IASI | RON 290,000.00 | Awarded | Participated |
SCN1160442 Contract de furnizare materiale pentru construcții și instalații necesare pentru intervenții și amenajări la B.P.R.R.C.M. - Piersicul, Neptun, Constanța | RO DIRECTIA ASIGURARE LOGISTICA INTEGRATA | RON 463,037.81 | Awarded | Participated |
CN1078810 Achizitie de materiale de intretinere (pentru instalatii electrice, instalatii sanitare si termice si de constructii) | RO Institutul National de Gerontologie si Geriatrie ANA ASLAN | RON 22,873,356.00 | Awarded | Participated |
SCN1160032 Țeavă neagră din oțel, țeavă rotundă zincată, coturi negre din oțel | RO S.C. COMPANIA LOCALA DE TERMOFICARE COLTERM S.A. | RON 424,398.00 | Awarded | Participated |
CN1078120 Tevi si fitinguri PVC | RO S.C. DOMENIUL PUBLIC NAPOCA S.A. | RON 1,400,000.00 | Awarded | Participated |
da38162428 MATERIALE INSTALATII | RO PENITENCIARUL TIMISOARA | RON 2,296.90 | Ongoing | Participated |
da38105774 Pachet materiale | RO Compania de Apa Oltenia S.A. | RON 3,479.78 | Ongoing | Participated |
da37907990 Fitinguri pt conducte PEHD.ADV1474017 | RO APAVIL S.A. | RON 6,729.73 | Ongoing | Participated |
da37905441 FLANSE | RO APAVIL S.A. | RON 13,681.30 | Ongoing | Participated |
da37879871 GARNITURA DN80 | RO APASERV SATU MARE S.A. | RON 60.00 | Ongoing | Participated |
da37879781 ROBINET APA 1/2 DUBLU SERVICIU (ALAMA ) | RO APASERV SATU MARE S.A. | RON 287.60 | Ongoing | Participated |
da37879524 TEU COMPRESIUNE 110-90-110 | RO APASERV SATU MARE S.A. | RON 645.00 | Ongoing | Participated |
Related Links
Showing elements 1486 - 1500 out of 2,123 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking