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
21466
Won amount
Total value
€5,097,290.44
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 21466 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
cn1013341 Achizitie diverse produse alimentare | RO  ȘCOALA NAȚIONALĂ DE POLIȚIE PENITENCIARĂ ”CONSTANTIN BRÂNCOVEANU” Târgu Ocna | RON 797,874.37 | Awarded | Won |
scn1047965 ACORD CADRU ALIMENTE | RO SPITALUL ORS. "PROF. DR. IOAN PUSCAS" SIMLEU SILVANIEI | RON 586,000.00 | Awarded | Participated |
da36002880 MPRO CAPAC INOX 24CM | RO GRADINITA BUBURUZA | RON 258.81 | Awarded | Won |
da35997200 PAKMAYA Drojdie Proaspata 500 g | RO PENITENCIARUL GALATI | RON 13.28 | Awarded | Won |
da36002374 PACHET ARTICOLE CATERING | RO COLEGIUL TEHNIC ENERGETIC CLUJ | RON 181.48 | Awarded | Won |
da36001500 PACHET DIVERSE PRODUSE ALIMENTARE | RO CENTRUL DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF. STELIAN | RON 2,089.71 | Awarded | Won |
da36002751 PACHET PRODUSE ALIMENTARE saptamana 24.06-28.06.2024 | RO LICEUL TEHNOLOGIC ENERGETIC "ELIE RADU", MUNICIPIUL PLOIESTI | RON 538.82 | Awarded | Participated |
da36002055 VEGETA Legume 3 Kg + Legume 400 g | RO PENITENCIARUL GALATI | RON 610.05 | Awarded | Participated |
scn1043141 Contract Furnizare produse alimentare mai - decembrie 2019 | RO LICEUL TEHNOLOGIC SPECIAL BEETHOVEN | RON 206,373.02 | Awarded | Participated |
cn1011007 ACORD CADRU FURNIZARE DIVERSE PRODUSE ALIMENTARE | RO PENITENCIARUL CU REGIM DE MAXIMA SIGURANTA BACAU | RON 120,211.75 | Awarded | Participated |
scn1042501 FURNIZARE PRODUSE ALIMENTARE | RO UNITATEA MEDICO-SOCIALA RADUCANENI | RON 363,462.36 | Awarded | Participated |
scn1038831 Hartie si carton | RO Universitatea de Vest din Timisoara | RON 146,000.45 | Awarded | Participated |
scn1037178 Achizitia de Hartie Copiator A4 si A3 | RO Directia Generala Regionala a Finantelor Publice Timisoara | RON 647,937.00 | Awarded | Participated |
cn1008607 Achizitie diverse produse alimentare | RO ȘCOALA NAȚIONALĂ DE POLIȚIE PENITENCIARĂ ”CONSTANTIN BRÂNCOVEANU” Târgu Ocna | RON 32,242.00 | Awarded | Won |
cn1008303 DIVERSE PRODUSE ALIMENTARE | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 1,468,671.74 | Awarded | Won |
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