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
€5,093,181.80
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 |
|---|---|---|---|---|
da38388017 PACHET RAFT | RO  Spitalul de REcuperare Cardiovasculara " Dr. Benedek Geza" Covasna | RON 9,916.40 | Awarded | Participated |
da38393388 PACHET APA | RO CENTRUL JUDEȚEAN DE CULTURĂ SI ARTE ARGEȘ | RON 3,080.72 | Awarded | Participated |
da38392263 PACHET APA | RO ADMINISTRATIA BAZINALA DE APA SOMES TISA | RON 1,074.76 | Awarded | Participated |
da38392762 PACHET CAPSUNI gpp15 | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 | RON 798.00 | Awarded | Participated |
da38392248 Pachet fructe si legume -GPP15 | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 | RON 1,142.48 | Awarded | Participated |
da38392390 PACHET OUA -GPP15 | RO GRADINITA CU PROGRAM PRELUNGIT NR. 16 | RON 51.04 | Awarded | Participated |
da38391697 Pachet alimente | RO COLEGIUL ECONOMIC "DIMITRIE CANTEMIR" | RON 1,018.70 | Awarded | Won |
da38390077 PRODUSE ALIMENTARE (pentru sediul din GALATI) | RO SPITALUL GENERAL C.F GALATI | RON 2,132.00 | Awarded | Won |
da38389917 PACHET ALIMENTE | RO GRADINITA P.P. NR.23 str. Muzicescu nr.9 TIMISOARA | RON 4,146.96 | Awarded | Participated |
da38389559 PACHET PRODUSE ALIMENTARE | RO UNITATEA DE ASISTENTA MEDICO SOCIALA SIBIU- CAMIN SPITAL SIBIU | RON 12,933.83 | Awarded | Participated |
da38389572 PACHET CRESA UPETROM | RO CRESA NR 39 MUNICIPIUL PLOIESTI | RON 1,170.41 | Awarded | Participated |
da38385179 MATERIALE SAPTAMANA VERDE 2024-2025 | RO COLEGIUL TEHNIC MIHAI BACESCU | RON 572.00 | Awarded | Participated |
da38384330 PACHET DIVERSE MATERIALE CURATENIE | RO Gradinita nr 30 | RON 4,201.68 | Awarded | Participated |
da38378166 solutie parbriz vara | RO Compania de Apa Somes S.A. | RON 604.80 | Awarded | Participated |
da38375978 MATERIALE EXAMEN | RO Scoala gimnaziala nr.1 | RON 1,295.93 | Published | Participated |
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