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
2123
Won amount
Total value
€4,545,717.62
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 2123 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39717913 FLANSE | RO  COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 970.00 | Awarded | Won |
DA39725628 MATERIALE INSTALATII APA CANALIZARE | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 1,132.10 | Awarded | Won |
DA39725608 MATERIALE INSTALATII APA CANALIZARE | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 1,510.75 | Awarded | Won |
DA39725672 MATERIALE INSTALATII APA CANALIZARE | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 5,689.45 | Awarded | Won |
DA39726889 Contor mecanic apa rece DN 15 cu racorduri incluse | RO HIDRO PRAHOVA S.A. | RON 8,750.00 | Awarded | Won |
DA39722842 ACHIZITIE APOMETRU 1 1/2" | RO APA SERVICE SA | RON 765.00 | Awarded | Won |
DA39671941 TEAVA APA D250 PN10 | RO Compania de Apa Oltenia S.A. | RON 8,879.40 | Awarded | Won |
DA39668646 Pachet materiale | RO APAREGIO GORJ S.A. | RON 518.66 | Awarded | Won |
DA39668604 Hidrant suprateran DN80 | RO APAREGIO GORJ S.A. | RON 1,174.50 | Awarded | Won |
DA39668678 Pachet accesorii de tevarie | RO APAREGIO GORJ S.A. | RON 1,589.50 | Awarded | Won |
DA39669935 COT ZN 3/4" FEXT | RO S.C. APA-CANAL ILFOV S.A. | RON 600.00 | Awarded | Won |
DA39670004 NIPLU ZN 3/4" | RO S.C. APA-CANAL ILFOV S.A. | RON 440.00 | Awarded | Won |
DA39670024 TEAVA APA D90 PN10 SDR17 | RO S.C. APA-CANAL ILFOV S.A. | RON 625.80 | Awarded | Won |
DA39630544 FLANSE | RO APA CANAL 2000 S.A. | RON 394.72 | Cancelled | Participated |
DA39662249 Pachet materiale | RO Compania de Apa Oltenia S.A. | RON 4,850.75 | Awarded | Won |
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