S.C. METRO CASH & CARRY ROMANIA S.R.L.
Fiscal identifier: 8119423
Public procurement data for METRO CASH & CARRY ROMANIA S.R.L. (8119423) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
21503
Won amount
Total value
€5,086,371.21
Win rate
Percentage
90%
Procurement Summary
METRO CASH & CARRY ROMANIA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 21503 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39162477 PACHET CURATENIE | RO  SPITALUL DE OBSTETRICA-GINECOLOGIE BUFTEA | RON 792.61 | Awarded | Participated |
da39162442 PACHET PRODUSE ALIMENTARE | RO SPITALUL ORASENESC CISNADIE | RON 1,028.03 | Awarded | Participated |
da39162423 QP 50 CAPACE PENTRU BOLURI SUPA PP | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 224.64 | Awarded | Participated |
da39162405 QP 50 CAPACE PENTRU BOLURI SUPA PP | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 381.24 | Awarded | Participated |
da39162363 BFG 100 CASEROLE MB XPS 2COMP | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 354.90 | Awarded | Participated |
da39162315 MPRO 50 CAS+CAP R-PET 500 ML | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 201.60 | Awarded | Participated |
da39162277 BELIN CEAI | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 64.88 | Awarded | Participated |
da39160818 380G DR OET LAPTE PRAF INTEGR | RO Administratia Pietelor Agroalimentare S.A. | RON 201.80 | Awarded | Participated |
da39160761 Saci menaj | RO Administratia Pietelor Agroalimentare S.A. | RON 274.20 | Awarded | Participated |
da39160714 Diverse articole | RO Administratia Pietelor Agroalimentare S.A. | RON 443.52 | Awarded | Participated |
da39159557 PACHET CURATENIE | RO LICEUL TEOLOGIC ADVENTIST | RON 2,059.28 | Awarded | Participated |
da39159642 PACHET PAPETARIE | RO LICEUL TEOLOGIC ADVENTIST | RON 866.31 | Awarded | Participated |
da39156361 PACHET PRODUSE ALIMENTARE | RO SPITALUL MUNICIPAL SIGHISOARA | RON 4,716.39 | Awarded | Participated |
da39155975 PACHET DECORATIUNI | RO SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA -ACTIVITATE ECONOMICA | RON 18,920.37 | Awarded | Participated |
da39152946 PACHET PRODUSE CURATENIE | RO UNITATEA DE ASITENTA MEDICO-SOCIALA AGNITA | RON 734.65 | Awarded | Participated |
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