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
21476
Won amount
Total value
€5,103,476.36
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 21476 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da37042418 1L ARO ULEI FLOAREA SOARELUI | RO  SPITAL ORASENESC TARGU BUJOR | RON 101.52 | Awarded | Won |
da37042191 HAME Pate de Pui 24 x 48 g | RO SPITAL ORASENESC TARGU BUJOR | RON 201.65 | Awarded | Participated |
da37042151 Fine Life Suc de Rosii Proaspete 750 ml | RO SPITAL ORASENESC TARGU BUJOR | RON 66.48 | Awarded | Participated |
da37042089 Fine Life Zarzavat Ciorbe 700 g | RO SPITAL ORASENESC TARGU BUJOR | RON 156.30 | Awarded | Won |
da37042038 380G RAURENI ROSII CUBURI DECOJITE | RO SPITAL ORASENESC TARGU BUJOR | RON 114.24 | Awarded | Won |
da37041882 VARZA NOUA | RO SPITAL ORASENESC TARGU BUJOR | RON 42.60 | Awarded | Won |
da37041845 TELINA | RO SPITAL ORASENESC TARGU BUJOR | RON 58.19 | Awarded | Won |
da37041815 Patrunjel Radacina | RO SPITAL ORASENESC TARGU BUJOR | RON 109.65 | Awarded | Won |
da37041754 10kg CEAPA GALBENA | RO SPITAL ORASENESC TARGU BUJOR | RON 67.08 | Awarded | Won |
da37041735 PASTARNAC | RO SPITAL ORASENESC TARGU BUJOR | RON 67.59 | Awarded | Won |
da37041678 MORCOVI P | RO SPITAL ORASENESC TARGU BUJOR | RON 56.94 | Awarded | Won |
da37041590 5KG MC BRANZA PROASPATA 0.5% | RO SPITAL ORASENESC TARGU BUJOR | RON 95.29 | Awarded | Won |
da37041519 450g DELMA CU SARE | RO SPITAL ORASENESC TARGU BUJOR | RON 205.50 | Awarded | Won |
da37041313 PACHET DANCER KIDS | RO COMUNA FLORESTI | RON 134,211.00 | Awarded | Participated |
da37040947 PACHET PRODUSE CURATENIE | RO COLEGIUL NATIONAL PEDAGOGIC "REGINA MARIA" DEVA | RON 2,255.13 | Awarded | Won |
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