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
2623
Won amount
Total value
€4,537,160.57
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 2623 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
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 |
scn1052896 Materiale pentru instalații sanitare, alimentare cu apă, canalizare și PSI | RO METROREX S.A. | RON 668,897.50 | Awarded | Participated |
scn1052109 Materiale PVC-U | RO Societatea COMPLEXUL ENERGETIC OLTENIA S.A. | RON 57,333.79 | Awarded | Won |
scn1051295 Conducte, camine, țevi, tuburi și articole conexe | RO COMPANIA DE APA OLT S.A. | RON 437,682.91 | Awarded | Won |
cn1016372 LN 1,2 Intretinere si asistenta tehnica specializata, tip service, pentru sistemele DCS tip Emerson din CTE Sud, CTE Progresu si CTE Grozavesti | RO Electrocentrale Bucuresti S.A. | RON 368,469.55 | Awarded | Won |
cn1012861 ACORD CADRU DE FURNIZARE PIESE DE SCHIMB SI MATERIALE SANITARE, TERMICE, ELECTRICE, TAMPLARIE | RO Spitalul Clinic de Psihiatrie Prof. Dr. Alexandru Obregia | RON 1,494,512.71 | Awarded | Participated |
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