S.C. GROUPAMD S.R.L.
Fiscal identifier: 39857757
Public procurement data for GROUPAMD S.R.L. (39857757) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
54
Won amount
Total value
€16,034.55
Win rate
Percentage
83%
Procurement Summary
GROUPAMD S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 54 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39789992 PACHET TONERE IMPRIMANTE | RO  COMUNA BOGDAND | RON 1,390.16 | Awarded | Won |
DA39789992 PACHET TONERE IMPRIMANTE | RO COMUNA BOGDAND | RON 1,390.16 | Awarded | Won |
DA39717909 PACHET TONERE IMPRIMANTE | RO Liceul Charles Laugier Craiova | RON 746.14 | Awarded | Won |
da35870946 PACHET CARTUSE | RO COMUNA DESA | RON 1,386.00 | Awarded | Won |
da35853840 Rack Extern SSD/HDD | RO LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA | RON 188.23 | Awarded | Won |
da35853783 Pachet Papetarie , Birotica | RO LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA | RON 602.00 | Awarded | Won |
da35853701 Pachet cartuse toner | RO LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA | RON 565.83 | Awarded | Won |
da35773305 ROUTER TP-LINK 1900 MBS , ARCHER C80 GIGABIT | RO LICEUL Traian Vuia Craiova | RON 840.29 | Awarded | Won |
da35775091 Pachet cartuse toner | RO Colegiul National Elena Cuza | RON 1,629.52 | Awarded | Won |
da35766799 IMPRIMANTE | RO Spitalul Municipal Campulung Muscel | RON 17,092.32 | Awarded | Won |
da35719521 Unitati de imagine - drum unit | RO SERVICIUL PUBLIC MANAGEMENT SPITALE ȘI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA | RON 235.29 | Awarded | Won |
da35719418 Cartuse toner | RO SERVICIUL PUBLIC MANAGEMENT SPITALE ȘI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA | RON 827.66 | Awarded | Won |
da35723049 PACHET achizitie in capitolul Alte bunuri și servicii din cadru Contract de finanțare nr. 12/_26.09 | RO SCOALA PROFESIONALA VALEA STANCIULUI | RON 37,530.00 | Awarded | Won |
da35609299 Pachet CARTUSE TONER | RO Liceul Charles Laugier Craiova | RON 168.06 | Awarded | Won |
da35609342 Pachet periferice it | RO Liceul Charles Laugier Craiova | RON 1,613.10 | Awarded | Won |
Related Links
Showing elements 1 - 15 out of 54 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking