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
€4,541,945.64
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 |
|---|---|---|---|---|
da38660482 ROBINET APA 1" FI - FI | RO  APASERV SATU MARE S.A. | RON 1,375.00 | Awarded | Participated |
da38660517 NIPLU ZN 11/4" | RO APASERV SATU MARE S.A. | RON 307.50 | Awarded | Participated |
da38660547 COT ZN 2" FI - FI | RO APASERV SATU MARE S.A. | RON 761.00 | Awarded | Participated |
da38660568 COT ZN 1/2" | RO APASERV SATU MARE S.A. | RON 390.00 | Awarded | Participated |
da38660621 ROBINET APA 3/4" FI-FI | RO APASERV SATU MARE S.A. | RON 604.80 | Awarded | Participated |
da38660644 ROBINET APA 3/4" FEXT | RO APASERV SATU MARE S.A. | RON 611.40 | Awarded | Participated |
da38659522 CLAPETA ANTIRETUR PVC D250, NIPLU ALAMA 2", FLANSA OTEL DN50*2" | RO COMPANIA DE APA "ARIES" S.A. | RON 3,491.06 | Awarded | Participated |
da38654768 COT ZN 3/4" FINT | RO APASERV SATU MARE S.A. | RON 438.00 | Awarded | Participated |
da38654865 COT ZN 3/4" FEXT | RO APASERV SATU MARE S.A. | RON 511.50 | Awarded | Participated |
da38654629 NIPLU ZN 3/4" | RO APASERV SATU MARE S.A. | RON 502.00 | Awarded | Participated |
da38654689 SET LEGATURA APOMETRU 1/2" | RO APASERV SATU MARE S.A. | RON 3,600.00 | Awarded | Participated |
da38641878 Reductii si flanse | RO COMPANIA DE APA "ARIES" S.A. | RON 742.51 | Awarded | Participated |
da38632255 Materiale instalatii sanitareADV1492714 | RO PENITENCIARUL TIMISOARA | RON 5,272.21 | Awarded | Participated |
da38625238 TEAVA APA D280 PN10 | RO SECOM S.A. - DROBETA TURNU SEVERIN | RON 145,800.00 | Awarded | Participated |
da38622517 Diverse Materiale | RO COMUNA DOBROSLOVENI | RON 4,657.10 | Awarded | Participated |
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