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
€4,635,794.25
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 |
|---|---|---|---|---|
da35280836 GARNITURA PLATA DE CAUCIUC CU UMAR DN65 | RO  COMPANIA DE APA SA BUZAU | RON 16.20 | Awarded | Won |
da35280788 CLAPET CU FLANSA DN65, RACORD FLEXIBIL CU FLANSA DN65 | RO COMPANIA DE APA SA BUZAU | RON 937.50 | Awarded | Won |
da35287768 TEAVA CORUGATA D300 SN8 (00013874) | RO COMUNA CAPUSU MARE (CONSILIUL LOCAL) | RON 42,582.00 | Awarded | Won |
da35252807 CONTOARE APA RECE | RO APAVIL S.A. | RON 4,792.50 | Awarded | Won |
da35270179 ACCESORII CANALIZARE | RO Compania de Apa Oltenia S.A. | RON 3,575.21 | Awarded | Won |
da35269292 ACCESORII BRANSAMENTE | RO Compania de Apa Oltenia S.A. | RON 2,355.75 | Awarded | Won |
da35269343 ECHIPAMENTE APA | RO Compania de Apa Oltenia S.A. | RON 1,692.96 | Awarded | Won |
da35270214 Achizitie hidrant portativ | RO APA SERVICE SA | RON 1,138.00 | Awarded | Won |
da35272220 Pachet materiale | RO Termoficare Napoca S.A. | RON 11,409.12 | Awarded | Won |
da35255956 Accesorii conducte apa | RO COMPANIA DE APA SA BUZAU | RON 2,088.42 | Awarded | Won |
da35255999 Accesorii de tevarie | RO COMPANIA DE APA SA BUZAU | RON 2,048.18 | Awarded | Won |
DA39634921 Pachet racorduri pentru tevi | RO Compania de Apa Oltenia S.A. | RON 8,228.44 | Awarded | Won |
da35257516 Pachet materiale | RO Compania de Apa Oltenia S.A. | RON 3,230.81 | Awarded | Won |
da35256798 Pachet materiale | RO Compania de Apa Oltenia S.A. | RON 3,888.72 | Awarded | Won |
da35256398 PACHET MATERIALE CONTORIZARE | RO Compania de Apa Oltenia S.A. | RON 4,638.20 | Awarded | Won |
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