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 |
|---|---|---|---|---|
scn1061477 FURNIZARE FITINGURI | RO  Serviciul Public Local de Termoficare, Apa si Canalizare Gheorgheni | RON 32,000.00 | Awarded | Won |
scn1061262 “Furnizare produse necesare realizarii lucrarilor de retele exterioare pentru alimentare apa si canalizare – Penetratie Prelungirea Ghencea” | RO TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI S.A. | RON 510,482.91 | Awarded | Won |
cn1017473 Acord-cadru Produse de Feronerie, Produse Electrice, Produse Sanitare | RO UNIVERSITATEA DIN BUCURESTI - | RON 1,498,136.80 | Awarded | Participated |
cn1017338 achizitie materiale intretinere si reparatii sanitare, constructii, electrice | RO SPITALUL JUDETEAN DE URGENTA SLATINA | RON 1,806,261.20 | Awarded | Won |
da35906621 NIPLU ZN 1" | RO APASERV SATU MARE S.A. | RON 35.79 | Awarded | Participated |
da35828076 COT EF D200*45 | RO APASERV SATU MARE S.A. | RON 880.00 | Awarded | Won |
da35828352 MUFA EF D200 | RO APASERV SATU MARE S.A. | RON 233.48 | Awarded | Won |
da35828294 MUFA EF D200 | RO APASERV SATU MARE S.A. | RON 466.96 | Cancelled | Participated |
da35828474 COT EF D160*45 | RO APASERV SATU MARE S.A. | RON 505.56 | Awarded | Won |
da35828531 FLANSA ZN D160 | RO APASERV SATU MARE S.A. | RON 222.96 | Awarded | Won |
da35828410 MUFA EF D160 | RO APASERV SATU MARE S.A. | RON 252.20 | Expired | Participated |
da35828151 COT EF D200*90 | RO APASERV SATU MARE S.A. | RON 798.00 | Awarded | Won |
da35932867 APOMETRU 1 1/4" (DN 32) | RO APAREGIO GORJ S.A. | RON 2,161.25 | Awarded | Participated |
da35932745 ROBINET GAZ 4 " FI -FI | RO APA CANAL 2000 S.A. | RON 423.60 | Awarded | Participated |
cn1014954 Acord-cadru de furnizare materiale de cazarmare | RO UNITATEA MILITARA 01764 | RON 7,746,910.30 | Awarded | Won |
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