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
3481
Won amount
Total value
€4,111,457.73
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 3481 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da38527879 REDUCTIE ZN 1"-3/4" | RO  APASERV SATU MARE S.A. | RON 560.00 | Awarded | Participated |
da38527949 REDUCTIE ZN 21/2"-1 1/2" | RO APASERV SATU MARE S.A. | RON 240.50 | Awarded | Participated |
da38528020 REDUCTIE ZN 21/2"-2" | RO APASERV SATU MARE S.A. | RON 180.00 | Awarded | Participated |
da38528066 ROBINET APA 2" FI PN20 FERRO | RO APASERV SATU MARE S.A. | RON 1,750.40 | Awarded | Participated |
da38528164 REDUCTIE ZN 2 1/2"-11/4" | RO APASERV SATU MARE S.A. | RON 250.00 | Awarded | Participated |
da38525997 ACHIZITIE PACHET MATERIALE PENTRU INSTALATII DE APA SI CANALIZARE | RO S.C. APA SERVICE S.A. | RON 10,094.27 | Awarded | Participated |
da38525984 ACHIZITIE PACHET MATERIALE PENTRU INSTALATII DE APA SI CANALIZARE | RO S.C. APA SERVICE S.A. | RON 223.95 | Awarded | Participated |
da38485654 MUFA EF D90-conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 272.00 | Awarded | Participated |
da38485775 Reductii-conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 2,662.05 | Awarded | Participated |
da38483332 BAZA CAMIN D315 3IN/1OUT D160 | RO COMPANIA DE APA SA BUZAU | RON 1,183.00 | Awarded | Participated |
da38477698 Pachet accesorii | RO EDILUL C.G.A. S.A. | RON 1,219.00 | Published | Participated |
da38445359 Pachet materiale | RO Compania de Apa Oltenia S.A. | RON 8,688.55 | Awarded | Participated |
da38443876 Accesorii de tevarie | RO Compania de Apa Oltenia S.A. | RON 5,230.85 | Awarded | Won |
da38443821 Pachet materiale apa | RO Compania de Apa Oltenia S.A. | RON 4,837.09 | Awarded | Participated |
da38432403 DOP ZN 4" | RO APASERV SATU MARE S.A. | RON 221.20 | Awarded | Participated |
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