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
2723
Won amount
Total value
€4,536,459.19
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 2723 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da40726505 NIPLU ZN 2" | RO  APASERV SATU MARE S.A. | RON 384.60 | Awarded | Participated |
da40726538 MUFA ZN 2" | RO APASERV SATU MARE S.A. | RON 374.40 | Awarded | Participated |
da40737871 NIPLU ZN REDUS 3/4-1/2 FE | RO APASERV SATU MARE S.A. | RON 405.00 | Awarded | Participated |
da40738150 REDUCTIE ZN 3/4 - 1/2 | RO APASERV SATU MARE S.A. | RON 420.00 | Awarded | Participated |
da40800012 pachet accesorii tevarie | RO Compania de Apa Oltenia S.A. | RON 3,366.86 | Awarded | Participated |
da40962196 ROBINET PVC D1" | RO Apa Serv Valea Jiului S.A. | RON 171.00 | Awarded | Participated |
da40964883 CLAPET SENS CU ARC DN65 | RO APAREGIO GORJ S.A. | RON 148.00 | Awarded | Participated |
da40726148 REDUCTIE ALAMA 3/4-1/2 | RO APASERV SATU MARE S.A. | RON 280.00 | Awarded | Participated |
da40726209 NIPLU ALAMA 1/2 | RO APASERV SATU MARE S.A. | RON 260.00 | Awarded | Participated |
da41005027 Camin apometru dublustrat D800/1000 cu capac D570 preechipat cu instalare ELECTROFUZIUNE DN25(1") | RO SC APA SERV S.A. | RON 268,131.50 | Awarded | Participated |
da40738525 REDUCTIE ZN 6/4-5/4 | RO APASERV SATU MARE S.A. | RON 257.00 | Awarded | Participated |
da40738672 TEU ZN 1" FI | RO APASERV SATU MARE S.A. | RON 126.00 | Awarded | Participated |
da40738727 TEU ZN 3/4" FI | RO APASERV SATU MARE S.A. | RON 217.50 | Awarded | Participated |
da40967465 TEAVA APA D25 PN10 | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 270.00 | Awarded | Participated |
da40851132 Achizitie directa materiale de reparatii | RO Unitatea Militara 02406 Bucuresti | RON 3,055.49 | Awarded | Participated |
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