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 |
|---|---|---|---|---|
da41479414 NIPLU ZN 11/4" | RO  APASERV SATU MARE S.A. | RON 1,230.00 | Evaluating_offers | Participated |
da41479430 NIPLU ZN 1" | RO APASERV SATU MARE S.A. | RON 760.00 | Evaluating_offers | Participated |
da41479448 COT ZN 1" FI-FI | RO APASERV SATU MARE S.A. | RON 232.50 | Evaluating_offers | Participated |
da41479497 COT ZN 1" FI-FE | RO APASERV SATU MARE S.A. | RON 302.50 | Evaluating_offers | Participated |
da41479514 REDUCTIE ZN 1-3/4 | RO APASERV SATU MARE S.A. | RON 870.00 | Evaluating_offers | Participated |
da41479545 MUFA ZN 1" | RO APASERV SATU MARE S.A. | RON 210.00 | Evaluating_offers | Participated |
da41479579 NIPLU ZN 1-3/4 | RO APASERV SATU MARE S.A. | RON 1,500.00 | Evaluating_offers | Participated |
da40977655 COLIER REPARATIE INOX DN150(155-165)L | RO APA OLANU | RON 451.20 | Awarded | Participated |
da40815110 SURUB 30*200 | RO Apa Serv Valea Jiului S.A. | RON 2,427.20 | Awarded | Participated |
da40869210 Pache materiale | RO Compania de Apa Oltenia S.A. | RON 4,740.66 | Awarded | Participated |
da40766461 Contori tip MNK, DN15 | RO HIDRO PRAHOVA S.A. | RON 5,550.00 | Awarded | Participated |
da40888397 FLANSA ZN DN400 PN16 | RO APAVIL S.A. | RON 1,020.00 | Awarded | Participated |
da40900086 Achizitie pachet materiale necesare desfasurari activitatii in CAO SA | RO COMPANIA DE APA OLT S.A. | RON 2,081.84 | Awarded | Participated |
da40767230 Pachet materiale | RO Compania de Apa Oltenia S.A. | RON 3,503.70 | Awarded | Participated |
da40815071 REDUCTIE OTEL CU FLANSA DN500/400 PN16 | RO Apa Serv Valea Jiului S.A. | RON 15,500.00 | Awarded | Participated |
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