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
€5,081,721.10
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 |
|---|---|---|---|---|
DA39636260 Diverse produse lactate | RO  COLEGIUL ECONOMIC "FRANCESCO SAVERIO NITTI" | RON 578.49 | Awarded | Won |
DA39636212 Diverse produse alimentare | RO COLEGIUL ECONOMIC "FRANCESCO SAVERIO NITTI" | RON 479.46 | Awarded | Won |
DA39636192 Dulciuri ( | RO COLEGIUL ECONOMIC "FRANCESCO SAVERIO NITTI" | RON 206.00 | Awarded | Won |
da35235500 PACHET PRODUSE ALIMENTARE | RO LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I | RON 4,936.49 | Awarded | Won |
da35235489 PACHET SACI MENAJ | RO GIROCEANA S.R.L | RON 205.40 | Awarded | Won |
da35235614 HARTIE COPIATOR A4 PENTRU COPIATOR/IMPRIMANTĂ | RO GIROCEANA S.R.L | RON 142.90 | Awarded | Won |
da35232462 PACHET PRODUSE DE CURATENIE | RO Comuna Crisan (Primaria Comunei Crisan, jud.Tulcea) | RON 1,368.06 | Awarded | Won |
da35232367 PACHET SACI MENAJERI | RO Comuna Crisan (Primaria Comunei Crisan, jud.Tulcea) | RON 505.43 | Awarded | Won |
da35234443 PACHET PRODUSE CURATENIE | RO COLEGIUL NATIONAL PEDAGOGIC "REGINA MARIA" DEVA | RON 1,803.42 | Awarded | Won |
da35234410 PACHET CARNEPACHET PRODUSE LACTATEPACHET LEGUME-FRUCTEPACHET PRODUSE ALIMENTARE | RO COLEGIUL NATIONAL PEDAGOGIC "REGINA MARIA" DEVA | RON 2,004.53 | Awarded | Won |
DA39636355 PACHET PRODUSE ALIMENTARE | RO GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS | RON 2,468.09 | Awarded | Won |
da35237030 CUMPARARE DIRECTA | RO GRADINITA CU PROGRAM PRELUNGIT "VOINICEII" CRAIOVA | RON 1,745.19 | Awarded | Won |
da35232510 aro Ciuperci Intregi 280 g | RO SPITAL ORASENESC TARGU BUJOR | RON 90.40 | Awarded | Won |
da35237418 PACHET PRODUSE ALIMENTARE | RO CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ - NAPOCA | RON 3,046.23 | Awarded | Won |
da35237219 Achizitie materiale curatenie | RO INSPECTORATUL DE JANDARMI JUDETEAN PRAHOVA | RON 1,262.00 | Awarded | Won |
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