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
21496
Won amount
Total value
€5,105,174.56
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 21496 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39678783 MONTE BANATO Taitei Lati 200 g | RO  Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 204.80 | Awarded | Won |
DA39678689 Fine Life Vinete Coapte Tocate Congelate 1 Kg ❄ | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 707.40 | Awarded | Won |
DA39678811 VEGETA Baza Mancare cu Legume 1 Kg + 200 g | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 145.80 | Awarded | Won |
DA39679962 PACHET PRODUSE ALIMENTARE | RO LICEUL TEHNOLOGIC AGRICOL ,,ALEXANDRU BORZA" GEOAGIU | RON 7,821.19 | Awarded | Won |
DA39679868 ALIMENTE GRADINITA | RO SCOALA GIMNAZIALA "NICOLAE IORGA" BAIA MARE | RON 20.12 | Awarded | Won |
DA39679907 ALIMENTE GRADINITA | RO SCOALA GIMNAZIALA "NICOLAE IORGA" BAIA MARE | RON 2,662.38 | Awarded | Won |
DA39680131 ALIMENTE GRADINITA | RO SCOALA GIMNAZIALA "NICOLAE IORGA" BAIA MARE | RON 194.00 | Awarded | Won |
DA39679300 CUMPARARE DIRECTA | RO GRADINITA CU PROGRAM PRELUNGIT "VOINICEII" CRAIOVA | RON 158.72 | Awarded | Won |
DA39680199 CUMPARARE DIRECTA | RO GRADINITA CU PROGRAM PRELUNGIT "VOINICEII" CRAIOVA | RON 4,020.73 | Awarded | Won |
DA39679705 ALIMENTE | RO SPITALUL ORASENESC HARSOVA | RON 5,599.19 | Awarded | Won |
DA39680434 PACHET CAFEA | RO SOCIETATEA SALINA TURDA S.A. | RON 105.20 | Awarded | Won |
DA39680374 PACHET DIVERSE ALIMENTE | RO SOCIETATEA SALINA TURDA S.A. | RON 2,745.95 | Awarded | Won |
DA39680299 PACHET GUSTARI | RO SOCIETATEA SALINA TURDA S.A. | RON 278.12 | Awarded | Won |
DA39680331 PACHET ARTICOLE CATERING | RO SOCIETATEA SALINA TURDA S.A. | RON 950.50 | Awarded | Won |
DA39679288 PACHET PRODUSE ALIMENTARE | RO UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE | RON 2,267.93 | Awarded | Won |
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