S.C. METATOOLS S.R.L.
Fiscal identifier: 11013871
Public procurement data for METATOOLS S.R.L. (11013871) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
344
Won amount
Total value
€850,586.60
Win rate
Percentage
71%
Procurement Summary
METATOOLS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 344 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35903796 Kapriol - Levier lungime 400 mm | RO  S.C. APA-CANAL ILFOV S.A. | RON 32.00 | Awarded | Participated |
cn1017799 Servicii de catering | RO UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT | RON 4,142,857.14 | Awarded | Participated |
scn1055864 Generator curent (Sera Voluntari si Sera Pantelimon) | RO ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 | RON 130,252.10 | Awarded | Participated |
scn1055638 Grup electrogen 330KVA-2 buc- DRDP-Constanta | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 236,600.00 | Awarded | Participated |
da35903778 Kapriol - Levier 80 cm | RO S.C. APA-CANAL ILFOV S.A. | RON 62.00 | Awarded | Participated |
scn1055422 Furnizare compresor aer și scule lucrări rutiere | RO Ministerul Apararii Nationale - Unitatea Militara 01836 | RON 354,788.78 | Awarded | Won |
da35918025 Aparat de spalat cu presiune K7 COMPACT | RO COMPANIA DE APA SA BUZAU | RON 1,903.00 | Awarded | Participated |
scn1054548 SCULE ȘI UNELTE NECESARE PENTRU D.R.D.P. CLUJ | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 157,142.50 | Awarded | Participated |
scn1053402 Furnizare containere depozitare substante periculoase, cu acces in interior | RO Ministerul Apararii Nationale - Unitatea Militara 01836 | RON 408,005.63 | Awarded | Won |
cn1014753 COMPRESOR AER DESERVIRE UTILAJ SABLARE | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 255,007.60 | Awarded | Participated |
scn1053081 Dotari - Echipamente cu motor | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD S.A. | RON 665,730.00 | Awarded | Won |
cn1014284 Utilaje pentru lucrari publice | RO Ministerul Apararii Nationale - Unitatea Militara 01836 | RON 1,916,688.32 | Awarded | Participated |
scn1051810 Achizitie "MOTOCOMPRESOR PORTABIL" | RO Ministerul Apararii Nationale - Unitatea Militara 01836 | RON 159,478.15 | Awarded | Won |
scn1051258 Contract de furnizare generator de sudura portabil D.S. Botosani | RO REGIA NATIONALA A PADURILOR ROMSILVA RA | RON 14,978.00 | Awarded | Won |
cn1014583 Echipament debitare cu role Ø6”-Ø30” | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 477,181.00 | Awarded | Won |
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