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 |
|---|---|---|---|---|
da36014058 Pachet materiale | RO  Compania de Apa Oltenia S.A. | RON 2,677.84 | Awarded | Won |
scn1075228 Furnizare materiale electrice si instalatii sanitare | RO U.M.01119 BRASOV | RON 635,302.00 | Awarded | Won |
scn1073860 ACORD CADRU DE FURNIZARE MATERIALE NECESARE EXECUTARII REPARATIILOR CURENTE - NR. 2 | RO MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 249,933.50 | Awarded | Participated |
scn1073946 ARMĂTURI LOT 1 – 3 | RO Apavital SA Iasi | RON 1,894,595.00 | Awarded | Participated |
SCN1073327 Teava PPR, PN 20 | RO CET GOVORA S.A. | RON 103,500.00 | Awarded | Won |
SCN1073046 FITINGURI LOT 1 – 6 | RO Apavital SA Iasi | RON 1,959,187.15 | Awarded | Won |
da36009836 MUFA RAP D25 | RO APASERV SATU MARE S.A. | RON 320.00 | Awarded | Won |
da36010183 COT RAP D25*1/2''FI | RO APASERV SATU MARE S.A. | RON 336.00 | Awarded | Won |
da36008893 GARNITURA DN250 | RO APA CANAL 2000 S.A. | RON 40.00 | Awarded | Won |
scn1072491 Articole pentru baie şi bucătărie, Ţevi, racorduri, accesorii, materiale izolatoare si izolante | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 487,418.00 | Awarded | Won |
da36005902 ACCESORII TEVARIE | RO COMUNA BUCOVAT (CONSILIUL LOCAL BUCOVAT) | RON 2,760.78 | Awarded | Won |
cn1022955 Produse si accesorii pentru realizare retea alimentare cu apa - 4 loturi | RO MOSNITEANA | RON 5,239,067.84 | Awarded | Participated |
scn1071834 Achiziția de Materiale Necesare Executării Reparațiilor Curente | RO MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 633,242.46 | Awarded | Won |
da36004697 Pachet materiale | RO Compania de Apa Oltenia S.A. | RON 3,950.73 | Awarded | Won |
cn1022556 Achiziție materiale de instalații sanitare, termice si de canalizare | RO Directia Generala de Asistenta Sociala si Protectia Copilului Sector 2 | RON 4,364,229.73 | Awarded | Won |
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Showing elements 1981 - 1995 out of 2,133 results.
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