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 |
|---|---|---|---|---|
da35899385 COLIER REPARATIE INOX DN50(55-62)L | RO  HIDRO PRAHOVA S.A. | RON 2,044.50 | Awarded | Won |
da35842980 SET LEGATURA APOMETRU 1/2" | RO APASERV SATU MARE S.A. | RON 88.30 | Awarded | Won |
da35838047 Piese bransare - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 98.00 | Awarded | Won |
da35838037 teava pvc - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 407.10 | Awarded | Won |
da35838056 Teava apa - cf oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 412.00 | Awarded | Won |
scn1042741 Articole pentru baie şi bucătărie, Ţevi, racorduri, accesorii, materiale izolatoare si izolante | RO Universitatea "Alexandru Ioan Cuza" Iasi | RON 346,459.00 | Awarded | Participated |
scn1042153 Robinete, vane si dispozitive similare | RO COMPANIA DE APA SA BUZAU | RON 190,596.05 | Awarded | Participated |
scn1040335 Achizitie materiale pentru instalatii apa. | RO APAVIL S.A. | RON 375,242.67 | Awarded | Participated |
scn1041364 Furnizare materiale pentru instalatii sanitare | RO Ministerul Apararii-Unitatea Militara nr.01483 Zalau | RON 211,173.46 | Awarded | Won |
scn1039076 Conducte și țevi de polietilenă de înaltă densitate pentru apa potabilă | RO Compania de Apa Oltenia S.A. | RON 826,400.00 | Awarded | Participated |
scn1038845 Achizitia de Conducte si accesorii PEHD pentru apa potabila” | RO HIDRO PRAHOVA S.A. | RON 700,000.00 | Awarded | Won |
cn1009150 ACORD-CADRU FURNIZARE CONSUMABILE "BRICOLAJ" | RO UNITATEA MILITARA 01110 IASI | RON 3,399,466.77 | Awarded | Won |
cn1008734 Contract de furnizare tevi si elemente pentru reteaua apa si canalizare | RO COMPANIA MUNICIPALĂ STRĂZI, PODURI ŞI PASAJE BUCUREŞTI S.A. | RON 5,376,072.00 | Awarded | Won |
cn1008790 Diverse materiale de constructii pentru reparatii curente ,avarii la instalatii si igienizari | RO Spitalul Clinic Judetean de Urgenta"Sfantul Apostol Andrei" | RON 8,475,857.32 | Awarded | Won |
cn1008102 Vane, hidranti, robinete, fitinguri | RO APA CTTA SA ALBA | RON 2,725,885.00 | Awarded | Participated |
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