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
€5,106,549.33
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 |
|---|---|---|---|---|
da40576384 Produse de curatenie | RO  SCOALA GIMNAZIALA,,PROFESOR CRISTEA STANESCU"COMUNA CORNU | RON 603.69 | Expired | Participated |
da40709678 Apa Plata (Dispenser) 19 L | RO INSTITUTIA PREFECTULUI JUDETUL CLUJ | RON 14.58 | Cancelled | Participated |
da40682408 pachet alimente | RO MINISTERUL APARARII NATIONALE - UM 02594 BUCURESTI | RON 4,444.22 | Cancelled | Participated |
da40401788 PACHET ALIMENTE | RO LICEUL Traian Vuia Craiova | RON 4,550.54 | Cancelled | Participated |
da40676476 PACHET ALIMENTE CENTRU DE ZI CHISODA, SAPT.22.06-26.06.2026 | RO COMUNA GIROC | RON 3,355.20 | Cancelled | Participated |
da40315620 MPRO-CT.60X40X30-44L | RO COLEGIUL NATIONAL "DECEBAL" DEVA | RON 141.32 | Cancelled | Participated |
da40632585 Achizitie apa plata pentru Evaluarea Nationala 2026 | RO Scoala Gimnaziala nr. 96 | RON 736.40 | Cancelled | Participated |
da40471946 680G ALEX STAR COMPOT PRUNE | RO LICEUL TEHNOLOGIC DACIA PITESTI | RON 94.80 | Cancelled | Participated |
da40421188 Caserola cu Capac 250 ml 50 bucati | RO SPITALUL DE ORTOPEDIE SI TRAUMATOLOGIE AZUGA | RON 64.69 | Cancelled | Participated |
da40523545 19L ZIZIN APA PLATA | RO SPITALUL ORASENESC S.R.L.VIDELE | RON 145.80 | Expired | Participated |
da40466687 Alimentatie de protectie – lapte de vaca UHT 3,5% - DRDP Constanta | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 28,204.25 | Expired | Participated |
da40629038 PACHET MATERIALE CURATENIE Numar de referinta: ICTT 0306 | RO COLEGIUL TEHNIC | RON 349.84 | Cancelled | Participated |
da40578582 LEGUME CONGELATE | RO Spitalul de Boli infectioase si Psihiatrie Baia Mare | RON 2,834.36 | Cancelled | Participated |
da40495836 PACHET DULCIURI | RO COMUNA STEJARI | RON 5,545.65 | Cancelled | Participated |
da40492522 FAIRLINE-LSP VARA-5L | RO UNITATEA MILITARA 01838 | RON 497.00 | Cancelled | Participated |
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