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
21469
Won amount
Total value
€5,091,895.71
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 21469 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39762781 CARNE SI PRODUSE DIN CARNE | RO  Liceul Tehnologic "Radu Negru | RON 1,415.14 | Awarded | Won |
DA39761372 PACHET ALIMENTE | RO GRADINITA CU PROGRAM PRELUNGIT "PHOENIX" | RON 1,525.88 | Awarded | Won |
DA39762431 ALIMENTE | RO LICEUL DE TRANSPORTURI AUTO "TRAIAN VUIA" | RON 1,074.69 | Awarded | Won |
DA39762815 PACHET DIVERSE ALIMENTE | RO LICEUL CU PROGRAM SPORTIV "CETATE" | RON 451.12 | Awarded | Won |
DA39763328 PACHET PRODUSE DE INGRIJIRE PERSONALA (pt sediul din Galati) | RO SPITALUL GENERAL C.F GALATI | RON 382.22 | Awarded | Won |
DA39763298 PULPE PUI | RO GRADINITA CU PROGRAM PRELUNGIT NR.8 | RON 419.65 | Awarded | Won |
DA39763225 IAURT CREMOSSO | RO GRADINITA CU PROGRAM PRELUNGIT NR.8 | RON 1,165.36 | Awarded | Won |
DA39762670 ULEI | RO GRADINITA CU PROGRAM PRELUNGIT NR.8 | RON 667.29 | Awarded | Won |
DA39760464 PACHET PRODUSE ALIMENTARE | RO CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ - NAPOCA | RON 2,775.86 | Awarded | Won |
DA39763565 ACHIZITIE ALIMENTE CANTINA | RO Liceul Tehnologic "GEORGE BIBESCU" Craiova | RON 3,396.31 | Awarded | Won |
DA39750274 achizitie protectie incaltaminte de unica folosinta | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA "PRIMAVARA" | RON 205.03 | Awarded | Won |
DA39750218 achizitie accesorii robot bucatarie | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA "PRIMAVARA" | RON 632.03 | Awarded | Won |
DA39750323 achizitie produse alimentare | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA "PRIMAVARA" | RON 2,111.99 | Awarded | Won |
DA39752322 PACHET PRODUSE ALIMENTARE | RO COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA | RON 3,864.25 | Awarded | Won |
DA39752255 PACHET APA, PACHET MATERIALE DE CURATENIE | RO SPITAL GENERAL C.F. SIMERIA | RON 1,566.71 | Awarded | Won |
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