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 |
|---|---|---|---|---|
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 |
da35712880 Pachet materiale canalizare | RO Compania de Apa Oltenia S.A. | RON 4,467.60 | Awarded | Won |
da35707203 Diverse accesorii | RO Compania de Apa Oltenia S.A. | RON 5,879.45 | Awarded | Won |
da35704802 Pachet materiale pentru reparatii | RO Compania de Apa Oltenia S.A. | RON 5,186.27 | Awarded | Won |
da35696682 Pachet Vane | RO APAREGIO GORJ S.A. | RON 2,642.90 | Awarded | Won |
da35687462 Pachet materiale pentru reparatii | RO Compania de Apa Oltenia S.A. | RON 4,921.27 | Awarded | Won |
da35678786 Accesorii de tevarie | RO TERMO URBAN CRAIOVA S.R.L. | RON 2,301.60 | Awarded | Won |
da35677843 Pachet accesorii | RO Compania de Apa Oltenia S.A. | RON 2,670.09 | Awarded | Won |
da35671482 PACHET FLANSE SI GARNITURI | RO Termoficare Napoca S.A. | RON 1,560.00 | Awarded | Won |
da35664838 Furnizare diverse fitinguri si piese pt instalatii apa -canal „Rest de executat statie epurare Roata | RO Serviciul de utilitati publice al comunei Roata de Jos, judetul Giurgiu | RON 7,153.87 | Awarded | Won |
da35661003 TEAVA PEHD | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 3,579.40 | Awarded | Won |
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