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 |
|---|---|---|---|---|
scn1146673 Furnizare conducte şi articole conexe pentru lucrări de extindere de reabilitare rețele de alimentare cu apă pe străzile Unirii, Brazilor, Târgului și Porumbeilor și de extindere canalizare menajeră pe strada Târgului din orașul Covasna | RO  HYDROKOV S. A. | RON 103,000.00 | Awarded | Participated |
da35820063 ROBINETI - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 852.00 | Awarded | Won |
da35819683 Piese bransare - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 149.40 | Awarded | Won |
da35792818 DOP RAP D90 | RO APASERV SATU MARE S.A. | RON 95.25 | Awarded | Won |
da35796422 Capace racord canalizare - Campina | RO HIDRO PRAHOVA S.A. | RON 1,800.00 | Awarded | Won |
da35796070 Mufa EF DN 400 si Teava apa DN 400 pn 16 - Breaza | RO HIDRO PRAHOVA S.A. | RON 15,048.00 | Awarded | Won |
da35769945 Pachet materiale | RO COMUNA BUCOVAT (CONSILIUL LOCAL BUCOVAT) | RON 2,020.12 | Awarded | Won |
da35769794 FLANSA ZN D110 | RO APASERV SATU MARE S.A. | RON 220.50 | Awarded | Won |
da35766150 Accesorii de tevarie | RO COMPANIA DE APA "ARIES" S.A. | RON 6,178.84 | Awarded | Won |
da35761401 MUFA RAP D63*2 FI | RO APASERV SATU MARE S.A. | RON 552.00 | Awarded | Won |
da35761461 MUFA RAP D25*3/4 " FI | RO APASERV SATU MARE S.A. | RON 253.50 | Awarded | Won |
da35757806 Materiale reparatii | RO Compania de Apa Oltenia S.A. | RON 5,021.51 | Awarded | Won |
da35751243 Materiale reparatiiADV1425775 | RO MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 3,039.82 | Awarded | Won |
da35740712 Pachet supapa siguranta | RO Termoficare Napoca S.A. | RON 8,600.00 | Awarded | Won |
da35724121 Pachet accesorii | RO Compania de Apa Oltenia S.A. | RON 4,395.64 | Awarded | Won |
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