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
2133
Won amount
Total value
€4,617,229.64
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 2133 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
da36115059 SA RAP D110*2" | RO APASERV SATU MARE S.A. | RON 396.00 | Awarded | Won |
da36114907 ROBINET OTEL 3/4" | RO COMPANIA DE APA SA BUZAU | RON 1,691.40 | Awarded | Won |
da36113420 Apometru apa rece | RO Compania de Apa Oltenia S.A. | RON 16,625.64 | Awarded | Won |
CN1053613 Contract de furnizare materiale constructii, electrice, sanitare, incalzire, lacatuserie, tamplarie, tapiterie, frigotehnie, consumabile | RO DIRECTIA ASIGURARE LOGISTICA INTEGRATA | RON 792,693.05 | Awarded | Won |
da36102350 Bransamente hidranti | RO COMUNA GAVANESTI | RON 8,912.89 | Awarded | Won |
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Showing elements 1951 - 1965 out of 2,133 results.
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