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
€5,083,330.00
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 |
|---|---|---|---|---|
da35283142 DIVERSE ARTICOLE | RO  SPITALUL DE PSIHIATRIE CAVNIC | RON 211.06 | Awarded | Won |
da35274446 4X100G PAKMAYA DROJDIE USCATA | RO Directia Generala de Asistenta Sociala si Protectia Copilului Dolj | RON 555.20 | Awarded | Won |
da35284910 belVita Biscuiti cu Ciocolata 20 x 50 g | RO LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU | RON 34.20 | Awarded | Won |
da35284890 aro Otet Alcool Etilic 6 x 1 L | RO LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU | RON 18.90 | Awarded | Won |
da35284915 PACHET PRODUSE CURATENIE | RO SPITALUL CLINIC DE PEDIATRIE SIBIU | RON 610.23 | Awarded | Won |
da35284873 PASTARNAC | RO LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU | RON 57.40 | Awarded | Won |
da35284844 CARTOFI ROSII 10KG | RO LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU | RON 348.30 | Awarded | Won |
da35285827 Alimente pentru micul dejun | RO LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR "ANGHEL SALIGNY" | RON 3,369.72 | Awarded | Won |
da35285762 HARTIE COPIATOR | RO COMUNA VALEA CHIOARULUI | RON 476.16 | Awarded | Won |
da35285302 PACHET PRODUSE ALIMENTARE | RO COLEGIUL TEHNIC TEXTIL | RON 394.78 | Awarded | Won |
da35281527 Achizitie directa materiale sanitare | RO UNITATEA DE ASISTENTA MEDICO SOCIALA SIBIU- CAMIN SPITAL SIBIU | RON 1,778.50 | Awarded | Won |
da35281491 Achizitie directa alimente | RO UNITATEA DE ASISTENTA MEDICO SOCIALA SIBIU- CAMIN SPITAL SIBIU | RON 9,244.39 | Awarded | Won |
DA39632904 Produse alimentare saptamana 12.01.2025-16.01.2026 | RO LICEUL TEHNOLOGIC ENERGETIC "ELIE RADU", MUNICIPIUL PLOIESTI | RON 2,688.79 | Awarded | Won |
da35284091 PACHET PRODUSE | RO GRADINITA CU PROGRAM PRELUNGIT NR.7 DEVA | RON 3,366.91 | Awarded | Won |
da35285947 PACHET PRODUSE ALIMENTARE | RO COLEGIUL NATIONAL "COSTACHE NEGRI " | RON 3,470.82 | Awarded | Won |
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