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 |
|---|---|---|---|---|
da38959757 REDUCTOR PRESIUNE DN100 ARMAS, 2 MANOMETRE 1-16B | RO  COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 9,120.00 | Awarded | Participated |
da38954030 TEAVA APA | RO APAVIL S.A. | RON 1,386.00 | Awarded | Participated |
da38950520 Pachet materiale | RO COMUNA MALOVAT | RON 3,483.68 | Awarded | Participated |
da38944515 ROBINET APA 11/2" | RO APASERV SATU MARE S.A. | RON 1,908.00 | Awarded | Participated |
da38944734 Racord olandez contor Dn15 | RO APASERV SATU MARE S.A. | RON 720.00 | Awarded | Participated |
da38944669 NIPLU ZN 3/4" | RO APASERV SATU MARE S.A. | RON 376.50 | Awarded | Participated |
da38944609 NIPLU ZN 1/2" | RO APASERV SATU MARE S.A. | RON 402.00 | Awarded | Participated |
da38944567 ROBINET APA 3/4" | RO APASERV SATU MARE S.A. | RON 2,016.00 | Awarded | Participated |
da38944438 ROBINET APA 2" | RO APASERV SATU MARE S.A. | RON 1,874.40 | Awarded | Participated |
da38789276 PACHET TEU BRANSAMENT EF 63*25 | RO HIDRO PRAHOVA S.A. | RON 800.00 | Awarded | Participated |
da38788678 RACORDURI TEVARIE | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 5,218.00 | Awarded | Participated |
da38788657 ROBINETI | RO COMPANIA DE APA TARGOVISTE- DAMBOVITA | RON 2,526.40 | Awarded | Participated |
SCN1167429 Produse pentru execuția lucrărilor de construcții, reparații și întreținere rețele de alimentare cu apă și de canalizare_LOT2_R | RO APA CANAL 2000 S.A. | RON 1,260,000.00 | Evaluation | Participated |
SCN1166473 Furnizare conducte si fitinguri metalice pentru executia de lucrari la retelele de alimentare cu apa potabila | RO HIDRO PRAHOVA S.A. | RON 2,000,000.00 | Evaluation | Participated |
scn1166474 Furnizare conducte si fitinguri PEHD pentru executia de lucrari la retelele de alimentare cu apa potabila | RO HIDRO PRAHOVA S.A. | RON 2,000,000.00 | Evaluation | Participated |
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