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 |
|---|---|---|---|---|
DA39636546 TEAVA APA D110 PN16 SDR11 MUFA EF D110 TEU BRANSAMENT EF D110/25 | RO  COMUNA PACURETI (PRIMARIA PACURETI) | RON 1,218.02 | Cancelled | Participated |
da35220147 MATERIALE APA | RO Compania de Apa Oltenia S.A. | RON 3,728.58 | Awarded | Won |
da35220386 PACHET FITINGURI APA | RO Compania de Apa Oltenia S.A. | RON 6,675.12 | Awarded | Won |
DA39636812 TEAVA APA D110 PN16 SDR11 MUFA EF D110 TEU BRANSAMENT EF D110/25 | RO COMUNA PACURETI (PRIMARIA PACURETI) | RON 17,518.37 | Awarded | Won |
da35226696 REDUCTIE ZN 3/4"-1/2", RACORD APOMETRUDn 15mm | RO COMPANIA DE APA SA BUZAU | RON 482.10 | Awarded | Won |
da35226623 MUFE | RO COMPANIA DE APA SA BUZAU | RON 258.98 | Awarded | Won |
da35222224 ACCESORII TEVI | RO Compania de Apa Oltenia S.A. | RON 4,400.32 | Awarded | Won |
da35222160 MATERIALE REPARATII | RO Compania de Apa Oltenia S.A. | RON 6,025.25 | Awarded | Won |
da35210286 MATERIALE BRANSAMENTE | RO APAREGIO GORJ S.A. | RON 4,498.20 | Awarded | Won |
da35201713 Robineti, fitinguri, feronerie, diverse articole de uz gospodarescADV1408225 LOT1 | RO R.A. REGIA AUTONOMA TEHNOLOGII pentru ENERGIA NUCLEARA | RON 3,944.91 | Awarded | Won |
da35189805 REDUCTIE PVC D315/250 | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 187.50 | Awarded | Won |
da35202898 MATERIALE APA | RO Compania de Apa Oltenia S.A. | RON 1,296.66 | Awarded | Won |
da35202029 PIESE REPARATII | RO Compania de Apa Oltenia S.A. | RON 5,107.66 | Awarded | Won |
da35203941 MUFE | RO COMPANIA DE APA SA BUZAU | RON 208.92 | Awarded | Won |
da35204257 VANA CU PLUTITOR GEMAK DN150 PN10/16 | RO HIDRO PRAHOVA S.A. | RON 6,458.00 | Awarded | Won |
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