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
€4,541,372.70
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 |
|---|---|---|---|---|
da35536831 Robineti otel | RO  Inspectoratul pentru Situatii de Urgenta Oltenia -Dolj | RON 2,651.00 | Awarded | Won |
da35542003 Pachet materiale | RO APAREGIO GORJ S.A. | RON 881.93 | Awarded | Won |
da35541065 Materiale pentru instalatii | RO S.C. S C Servicii Edilitare pentru Comunitate Mioveni S.R.L. | RON 2,195.00 | Awarded | Won |
da35541510 ROBINET APA 1 1/4FE | RO COMPANIA DE APA OLT S.A. | RON 7,889.00 | Awarded | Won |
da35539346 Achizitionare pachet materiale pentru bransare la retea alimentare cu apa a Strandului Orasenesc | RO ORASUL ROVINARI | RON 2,144.02 | Awarded | Won |
da35543304 REDUCTOR PRESIUNE DN100 | RO HIDRO PRAHOVA S.A. | RON 3,040.00 | Awarded | Won |
da35543257 TEAVA CORUGATA D630 SN 4 | RO HIDRO PRAHOVA S.A. | RON 1,576.80 | Awarded | Won |
da35542877 COT COMPRESIUNE D63*2" FE | RO COMPANIA DE APA OLT S.A. | RON 200.50 | Awarded | Won |
da35519005 Vana fluture cu plutitor DN100 | RO APAREGIO GORJ S.A. | RON 18,382.50 | Awarded | Won |
da35520736 MUFA EF D400, PN16 | RO HIDRO PRAHOVA S.A. | RON 4,800.00 | Awarded | Won |
da35520689 Materiale intretinere | RO Compania de Apa Oltenia S.A. | RON 6,058.67 | Awarded | Won |
da35519804 Pachet materiale | RO Compania de Apa Oltenia S.A. | RON 4,493.94 | Awarded | Won |
da35519751 ACCESORII | RO Compania de Apa Oltenia S.A. | RON 4,769.47 | Awarded | Won |
da35523856 COMPENSATOR DILATATIE CU TIRANTI DN150 PN16 | RO EXPLOATARE SISTEM ZONAL PRAHOVA SA | RON 750.00 | Awarded | Won |
da35509997 Pachet materiale | RO Compania de Apa Oltenia S.A. | RON 5,153.10 | Awarded | Won |
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