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
€851,037.19
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 |
|---|---|---|---|---|
da35753212 Stihl - Ulei amestec motor 1l. 2T rosu | RO  COMPANIA DE APA SA BUZAU | RON 158.00 | Awarded | Won |
scn1145703 Detector traseu circuite electrice sub tencuiala | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 105,710.00 | Awarded | Participated |
da35726032 Karcher - Aparat de spalat cu presiune K5 Power Control | RO S.C. APA-CANAL ILFOV S.A. | RON 1,502.00 | Awarded | Won |
da35725940 Roth - Cleste papagal tip SPK D max1.1/2. lung | RO S.C. APA-CANAL ILFOV S.A. | RON 228.00 | Awarded | Won |
da35712873 Stihl - AUTOCUT 25-2 | RO COMPANIA DE APA SA BUZAU | RON 75.00 | Awarded | Won |
da35677875 Acumulator GBA 18V, 5Ah | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 5,120.00 | Awarded | Won |
da35667619 Electrozi rutilici | RO S.C. RAM TERMO VERDE S.R.L. | RON 91.65 | Awarded | Won |
da35654006 Cleste cu lant 4" lungime 300mm | RO S.C. APA-CANAL ILFOV S.A. | RON 226.00 | Awarded | Won |
da35628556 Racleta cauciuc Kapriol 75 cm | RO Regia Autonoma Administratia Patrimoniului Protocolului de Stat Bucuresti | RON 197.96 | Awarded | Won |
da35614043 Polizor unghiular cnf. ADV1422130 | RO APAVIL S.A. | RON 487.36 | Awarded | Won |
da35519673 Surubelnita electrica cu acumulator | RO DISTRIBUȚIE ENERGIE ELECTRICĂ ROMANIA S.A. | RON 33,943.80 | Awarded | Won |
SCN1134866 Taietor rosturi pentru DRDP Cluj | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 250,000.00 | Awarded | Participated |
SCN1133102 Contract de achiziție publică de furnizare grup electrogen | RO MINISTERUL APARARII - UNITATEA MILITARA 02560 | RON 546,218.49 | Awarded | Participated |
SCN1132871 Incarcatoare si acumulatori Bosch Professional GBA, Li – Ion, 18 V 5,0 Ah | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 4,889.40 | Awarded | Won |
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