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
€4,545,717.62
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 |
|---|---|---|---|---|
da36137518 NIPLU ZN 1/2" AVIZ SANITAR | RO  APASERV SATU MARE S.A. | RON 703.50 | Awarded | Won |
da36137503 NIPLU ZN 3/4" AVIZ SANITAR | RO APASERV SATU MARE S.A. | RON 878.50 | Awarded | Won |
da36137458 ADAPTOR RAP CU FL D90*4" | RO APASERV SATU MARE S.A. | RON 838.70 | Awarded | Won |
da36137476 ADAPTOR RAP CU FL D90*3" | RO APASERV SATU MARE S.A. | RON 448.50 | Awarded | Participated |
da36144836 Accesorii de tevarie | RO Compania de Apa Oltenia S.A. | RON 6,169.94 | Awarded | Won |
da36139885 FLANSA | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 1,165.00 | Awarded | Won |
da36139794 B ADAPTOR FL D90 SDR17 | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 175.50 | Awarded | Won |
da36139721 ROBINET APA 2" FI PN25 FERRO | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 1,292.00 | Awarded | Won |
da36139617 MUFA PVC D110 MUFA PVC D200 | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 231.06 | Awarded | Won |
da36139512 TEAVA PVC D110 SN4 6M, TEAVA PVC D160 SN4 6M | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 2,454.00 | Awarded | Participated |
SCN1124008 Robinete, vane si dispozitive similare | RO COMPANIA DE APA SA BUZAU | RON 439,541.93 | Awarded | Won |
SCN1123559 Materiale de construcții și materiale gospodărești - 2 Loturi | RO Primaria Municipiului Tirgu-Mures | RON 302,973.56 | Awarded | Won |
da36119226 Teava PPR, / PEHD ,stut filetat, racord rapid, olandez, reductie, mufe, coturi etc, | RO S.C. COMPANIA LOCALA DE TERMOFICARE COLTERM S.A. | RON 47,411.05 | Awarded | Won |
da36115415 HIDRANTI ADV1435115 | RO APAVIL S.A. | RON 28,885.50 | Awarded | Won |
da36115250 CANEPA 250 GR | RO APASERV SATU MARE S.A. | RON 3,240.00 | Awarded | Won |
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Showing elements 1936 - 1950 out of 2,123 results.
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