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
2125
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 2125 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39188598 NIPLU ZN 3/4" | RO  APASERV SATU MARE S.A. | RON 251.00 | Awarded | Participated |
da39188633 MUFA GEBO 3/4"FINT | RO APASERV SATU MARE S.A. | RON 1,649.50 | Awarded | Participated |
da39188697 MUFA GEBO 1" FINT | RO APASERV SATU MARE S.A. | RON 823.00 | Awarded | Participated |
da39188749 ROBINET APA 3/4" | RO APASERV SATU MARE S.A. | RON 604.80 | Awarded | Participated |
da39182689 Materiale pentru instalatii de apa si canalizare | RO APA SERVICE SA | RON 5,327.38 | Awarded | Participated |
da39178682 B COT PE D110 SDR11 90* | RO Apa Serv Valea Jiului S.A. | RON 116.00 | Published | Participated |
da39176021 Materiale canalizare | RO APAVIL S.A. | RON 860.90 | Awarded | Participated |
da39166179 COLIER BRANSARE D 250*2" FI | RO APASERV SATU MARE S.A. | RON 1,080.00 | Awarded | Participated |
da39166205 COLIER BRANSARE D 200*3/4" | RO APASERV SATU MARE S.A. | RON 756.00 | Awarded | Participated |
da39166195 COLIER BRANSARE D 200*2" | RO APASERV SATU MARE S.A. | RON 810.00 | Awarded | Participated |
da39166216 COLIER BRANSARE D 225*2" | RO APASERV SATU MARE S.A. | RON 900.00 | Awarded | Participated |
da39162007 TEAVA APA D25 PN10 - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 320.00 | Awarded | Participated |
da39159026 Coturi - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 951.60 | Awarded | Participated |
da39159244 TEAVA PVC - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 2,271.60 | Awarded | Participated |
da39159318 SA RAPIDA - conform oferta | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 621.80 | Awarded | Participated |
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