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
21543
Won amount
Total value
€5,093,498.33
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 21543 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35694681 PACHET ARTICOLE ALIMENTARE GRADINITA IULIA HADEU | RO  GRADINITA CU P.P. SI P.N.'' IULIA HASDEU'' MUNICIPIUL CAMPINA | RON 1,186.15 | Awarded | Won |
da35695561 PRODUSE ALIMENTARE | RO GRADINITA CU PP LICURICI | RON 961.36 | Awarded | Won |
da35661349 TELINA | RO Spitalul de Pneumoftiziologie Sibiu | RON 23.88 | Awarded | Won |
da35695085 ALIMENTE CANTINA | RO COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV | RON 1,105.80 | Awarded | Won |
da35695439 Legume congelate | RO COLEGIUL ECONOMIC "FRANCESCO SAVERIO NITTI" | RON 302.67 | Awarded | Won |
da35695643 Diverse produse alimentare | RO COLEGIUL ECONOMIC "FRANCESCO SAVERIO NITTI" | RON 396.71 | Awarded | Won |
da35695492 Produse lactate | RO COLEGIUL ECONOMIC "FRANCESCO SAVERIO NITTI" | RON 211.15 | Awarded | Won |
da35695528 Carne uscata, sarata, afumata sau condimentata (Rev.2) | RO COLEGIUL ECONOMIC "FRANCESCO SAVERIO NITTI" | RON 874.13 | Awarded | Won |
da35695581 Legume, fructe si fructe cu coaja | RO COLEGIUL ECONOMIC "FRANCESCO SAVERIO NITTI" | RON 43.00 | Awarded | Won |
da35694798 Achizitie directa alimente | RO UNITATEA DE ASISTENTA MEDICO SOCIALA SIBIU- CAMIN SPITAL SIBIU | RON 10,323.53 | Awarded | Won |
da35692877 PACHET PRODUSE ALIMENTARE CRESA 10 | RO CRESA NR 39 MUNICIPIUL PLOIESTI | RON 326.41 | Awarded | Won |
da35692904 PACHET PRODUSE ALIMENTARE CRESA UPETROM | RO CRESA NR 39 MUNICIPIUL PLOIESTI | RON 1,194.68 | Awarded | Won |
da35694745 Achizitie directa materiale curatenie | RO UNITATEA DE ASISTENTA MEDICO SOCIALA SIBIU- CAMIN SPITAL SIBIU | RON 1,843.98 | Awarded | Won |
da35692843 PACHET CRESA 39 | RO CRESA NR 39 MUNICIPIUL PLOIESTI | RON 2,362.45 | Awarded | Won |
da35692762 PRODUSE CONGELATE CR 49 | RO CRESA NR 39 MUNICIPIUL PLOIESTI | RON 965.52 | Awarded | Won |
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