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 |
|---|---|---|---|---|
da35247877 Materiale instalatii sanitareADV1407754 | RO  CET GOVORA S.A. | RON 4,707.18 | Awarded | Won |
da35252462 COLIER CU GARNITURA 6" | RO COMPANIA DE APA OLT S.A. | RON 265.00 | Awarded | Won |
da35252814 MUFA MAXIFIT D350(394.3-411.3)PN16 | RO Compania de Apa Oltenia S.A. | RON 3,087.66 | Awarded | Won |
da35252203 CONTOARE SI TEAVA | RO APAREGIO GORJ S.A. | RON 9,107.29 | Awarded | Won |
da35220286 Achizitie colier inox Cercetare SCDA Caracal | RO UNIVERSITATEA CRAIOVA | RON 769.50 | Awarded | Won |
da35232217 ACCESORII APA SI CANAL | RO Compania de Apa Oltenia S.A. | RON 3,486.03 | Awarded | Won |
da35232198 Pachet materiale apa si canal | RO Compania de Apa Oltenia S.A. | RON 6,094.76 | Awarded | Won |
da35223002 Furnizare Vane fluture DN80 cu plutitor și accesorii de montaj | RO COMUNA SCHELA GORJ | RON 5,807.40 | Awarded | Won |
DA39635737 Accesoriu obturator pneumatic presiune | RO APAREGIO GORJ S.A. | RON 3,605.25 | Awarded | Won |
DA39636479 COLIER REPARATIE INOX DN200 | RO APAREGIO GORJ S.A. | RON 961.20 | Awarded | Won |
DA39635931 Pachet rame D400 | RO Compania de Apa Oltenia S.A. | RON 37,625.00 | Awarded | Won |
da35240301 B COT PE D225 SDR17 90* | RO Apa Serv Valea Jiului S.A. | RON 1,033.42 | Awarded | Won |
da35221208 TEAVA APA D25 PN10 | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 320.00 | Awarded | Won |
da35242927 REDUCTOR PRESIUNE DN150 | RO HIDRO PRAHOVA S.A. | RON 4,899.00 | Awarded | Won |
da35237077 MUFA EF D250 | RO MOSNITEANA | RON 7,950.00 | Awarded | Won |
Related Links
Showing elements 811 - 825 out of 2,123 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking