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
21547
Won amount
Total value
€5,089,866.11
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 21547 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35498707 PACHET PRODUSE ALIMENTARE | RO  LICEUL TEHNOLOGIC DARMANESTI | RON 1,200.45 | Awarded | Won |
da35499183 PACHET PRODUSE CARNEPACHET PRODUSE ALIMENTAREPACHET LEGUME-FRUCTE | RO COLEGIUL NATIONAL PEDAGOGIC "REGINA MARIA" DEVA | RON 1,523.40 | Awarded | Won |
da35498443 aro Lapte Uht 3.5% grasime 1 L | RO Sanatoriul de Pneumoftiziologie Geoagiu | RON 13.71 | Awarded | Won |
da35499466 15897300-5 Pachete de alimente (Rev.2) | RO Liceul Tehnologic "Anghel Saligny", Baia Mare, Maramures | RON 3,808.20 | Awarded | Won |
da35500654 PACHET PRODUSE CURATENIE | RO GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS | RON 3,098.66 | Awarded | Won |
da35500718 METRO PROFESSIONAL Folie De Aluminiu 200 M X 44 cm | RO GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS | RON 448.80 | Awarded | Won |
da35500382 IAURT (pentru sediul din Galati) | RO SPITALUL GENERAL C.F GALATI | RON 104.06 | Awarded | Won |
da35499748 SAPUN LICHID | RO Gradinita cu Program Prelungit "Floara de Colt" Baia Mare | RON 53.66 | Awarded | Won |
da35499719 PACHET PRODUSE ALIMENTARE | RO Gradinita cu Program Prelungit "Floara de Colt" Baia Mare | RON 575.16 | Awarded | Won |
da35500591 PACHET PRODUSE BIROTICA PAPETARIE | RO Comuna Gaiseni | RON 4,207.71 | Awarded | Won |
da35500647 PACHET PRODUSE CURATENIE | RO Comuna Gaiseni | RON 2,225.40 | Awarded | Won |
da35498474 Salam 100g | RO SPITALUL ORASENESC NEGRESTI OAS | RON 5,875.45 | Awarded | Won |
da35500867 Pachet materie primă cămin -Liceul Economic Virgil Madgearu / METRO | RO COLEGIUL ECONOMIC "VIRGIL MADGEARU" | RON 1,921.46 | Awarded | Won |
da35500815 PACHET PRODUSE ALIMENTARE | RO LICEUL TEHNOLOGIC AGRICOL "ALEXIU BERINDE" SEINI | RON 2,882.34 | Awarded | Won |
da35502307 DIVERSE ARTICOLE | RO SPITAL ORASENESC TG LAPUS | RON 583.03 | Cancelled | Participated |
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