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
€4,543,123.41
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 |
|---|---|---|---|---|
da35690220 MATERIALE INSTALATII APA CANALIZARE | RO  S.C. S C Servicii Edilitare pentru Comunitate Mioveni S.R.L. | RON 5,019.40 | Awarded | Won |
da35694425 MATERIALE INSTALATII | RO S.C. S C Servicii Edilitare pentru Comunitate Mioveni S.R.L. | RON 3,016.00 | Awarded | Won |
da35678612 Teava PVC si accesorii diverse | RO Compania de Apa Oltenia S.A. | RON 5,579.76 | Awarded | Won |
da35666408 Pachet accesorii | RO Compania de Apa Oltenia S.A. | RON 3,765.51 | Awarded | Won |
da35666642 Racorduri | RO Compania de Apa Oltenia S.A. | RON 5,126.69 | Awarded | Won |
da35667793 OBTURATOARE | RO COMPANIA DE APA SA BUZAU | RON 9,373.00 | Awarded | Won |
da35672441 Materiale reparatii retea scurgere pluviala SS Bals | RO COMPANIA DE APA OLT S.A. | RON 1,296.95 | Awarded | Won |
da35654596 Racorduri apometre | RO Compania de Apa Oltenia S.A. | RON 7,775.89 | Awarded | Won |
da35654716 Accesorii de tevarie | RO Compania de Apa Oltenia S.A. | RON 5,067.92 | Awarded | Won |
da35654651 APOMETRU | RO Compania de Apa Oltenia S.A. | RON 7,413.27 | Awarded | Won |
da35660889 MATERIALE REPARATII | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 4,966.25 | Awarded | Won |
da35639286 TEAVA PVC D160 SN8 6M | RO COMPANIA DE APA OLT S.A. | RON 1,641.00 | Awarded | Won |
da35639281 GAIGER ECODRAIN CLASA D400 400*600*115MM | RO COMPANIA DE APA OLT S.A. | RON 16,500.00 | Awarded | Won |
da35639752 ARTICOLE BRANSARE | RO Compania de Apa Oltenia S.A. | RON 2,720.62 | Awarded | Won |
da35645575 Materiale necesare sectorizare retea apa | RO COMPANIA DE APA OLT S.A. | RON 20,680.40 | Awarded | Won |
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