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
€4,541,372.70
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 |
|---|---|---|---|---|
da36586740 Diverse accesorii | RO  Compania de Apa Oltenia S.A. | RON 3,303.15 | Awarded | Participated |
da36583761 Dopuri, nipluri - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 541.03 | Awarded | Won |
da36583708 TEURI - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 470.55 | Awarded | Won |
da36583646 B REDUCTIE PE D110/90 SDR17 - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 80.75 | Awarded | Won |
da36583334 TEAVA APA D110 PN10 - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 5,780.00 | Awarded | Won |
da36583536 MUFE - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 2,508.65 | Awarded | Won |
da36583285 SA RAP D280*1 1/2" - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 504.70 | Awarded | Won |
da36583230 TEAVA PVC D160 SN4 6M - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 2,427.19 | Awarded | Won |
da36583124 Coturi - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 1,071.70 | Awarded | Won |
da36583062 VANA RSP CAUCIUCAT - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 1,932.60 | Awarded | Won |
da36577468 Diverse accesorii | RO Compania de Apa Oltenia S.A. | RON 4,473.08 | Awarded | Won |
da36576377 Pachet materiale | RO Compania de Apa Oltenia S.A. | RON 3,596.32 | Awarded | Won |
da36575863 MATERIALE RETELE CANAL | RO COMPANIA DE APA OLT S.A. | RON 1,911.00 | Awarded | Won |
da36575870 COLIER REPARATIE INOX DN175(193-203)S | RO COMPANIA DE APA OLT S.A. | RON 1,864.50 | Awarded | Won |
da36571067 Pachet materiale | RO Compania de Apa Oltenia S.A. | RON 6,138.81 | Awarded | Won |
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