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 |
|---|---|---|---|---|
DA39701439 ROBINET APA 3/4" FINT | RO  APASERV SATU MARE S.A. | RON 1,008.00 | Awarded | Won |
DA39701375 NIPLU ZN 1/2" | RO APASERV SATU MARE S.A. | RON 80.40 | Awarded | Won |
DA39701257 DOP ZN 3/4" | RO APASERV SATU MARE S.A. | RON 105.00 | Awarded | Won |
DA39701209 DOP ZN 1/2" | RO APASERV SATU MARE S.A. | RON 86.00 | Awarded | Won |
DA39701090 ROBINET FONTA 2" | RO APASERV SATU MARE S.A. | RON 949.20 | Awarded | Won |
CN1082333 CONTOARE ULTRASONICE DE APA RECE POTABILA CU MODUL RADIO DE COMUNICATIE ÎNCORPORAT SI SISTEM FIX SI MOBIL DE CITIRE A INDECSILOR CONTOARELOR SI TRANSMITERE CRIPTATA A DATELOR | RO APAVIL S.A. | RON 5,770,500.00 | Cancelled | Participated |
DA39697063 MATERIALE INSTALATII APA CANALIZARE | RO APA CANAL 2000 S.A. | RON 381.00 | Awarded | Won |
DA39695447 Pachet accesorii de tevarie | RO Compania de Apa Oltenia S.A. | RON 2,689.56 | Awarded | Won |
DA39693353 MATERIALE INSTALATII APA CANALIZARE | RO HIDRO PRAHOVA S.A. | RON 3,806.00 | Awarded | Won |
DA39693319 TEAVA APA D110 PN10 SDR 17 BARA | RO HIDRO PRAHOVA S.A. | RON 1,830.00 | Awarded | Won |
DA39683386 Pachet racorduri si robinete | RO Compania de Apa Oltenia S.A. | RON 4,341.57 | Awarded | Won |
DA39685232 Pachet materiale bransamente | RO EDILUL C.G.A. S.A. | RON 1,476.60 | Awarded | Won |
DA39685794 Cot injectat FI 160 la 45 grade | RO HIDRO PRAHOVA S.A. | RON 90.00 | Awarded | Won |
da35095571 Fitinguri reparatii | RO Compania de Apa Oltenia S.A. | RON 6,617.09 | Awarded | Won |
da35095600 Materiale intretinere | RO Compania de Apa Oltenia S.A. | RON 6,562.69 | Awarded | Won |
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