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
2685
Won amount
Total value
€4,536,459.19
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 2685 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da41042098 Pachet accesorii de tevarie | RO  Compania de Apa Oltenia S.A. | RON 6,876.78 | Awarded | Participated |
da41042106 Pachet contor apa | RO Compania de Apa Oltenia S.A. | RON 7,319.06 | Awarded | Participated |
da41008588 Pachet materiale apa | RO Compania de Apa Oltenia S.A. | RON 5,039.15 | Awarded | Participated |
da41043717 Pachet accesorii de tevarie | RO Compania de Apa Oltenia S.A. | RON 7,039.95 | Awarded | Participated |
da41011898 Apometre Campina | RO HIDRO PRAHOVA S.A. | RON 4,499.00 | Awarded | Participated |
da40888579 ROBINET APA 1" FINT -F EXT, cantitate 2 buc. | RO HIDRO PRAHOVA S.A. | RON 90.00 | Awarded | Participated |
da40967580 Mufe, nipluri, reductii, recorduri si teava | RO S.C. COMPANIA LOCALA DE TERMOFICARE COLTERM S.A. | RON 100,568.46 | Awarded | Participated |
da41035616 Robinet sferic apa 3/4" FI -FI FERRO | RO APASERV SATU MARE S.A. | RON 4,032.00 | Awarded | Participated |
da40917838 RACORDURI PENTRU TEVI ADV1541394 | RO APAVIL S.A. | RON 14,465.29 | Awarded | Participated |
da40917932 TEAVA APA PEHD ADV1541354 | RO APAVIL S.A. | RON 15,889.30 | Awarded | Participated |
da40737943 GARNITURA CAUCIUC 6/4" | RO APASERV SATU MARE S.A. | RON 15.00 | Awarded | Participated |
da40738358 DOP ZN 1/2" | RO APASERV SATU MARE S.A. | RON 86.00 | Awarded | Participated |
da40873547 ROBINET APA 3/4" FI PN25 FERRO - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 995.00 | Awarded | Participated |
da40849503 MUFA EF D125 | RO COMPANIA DE APA "ARIES" S.A. | RON 352.00 | Awarded | Participated |
da40852737 Pachet materiale | RO Serviciul de alimentare cu apa si canalizare Valea Calugareasca | RON 420.50 | Awarded | Participated |
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