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
€5,083,223.09
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 |
|---|---|---|---|---|
da35228770 PACHET PRODUSE ALIMENTARE CRESA 23 | RO  CRESA NR 39 MUNICIPIUL PLOIESTI | RON 352.67 | Awarded | Won |
da35228651 PACHET PRODUSE ALIMENTARE CRESA 49 | RO CRESA NR 39 MUNICIPIUL PLOIESTI | RON 423.69 | Awarded | Won |
da35228615 PACHET CRESA 39 | RO CRESA NR 39 MUNICIPIUL PLOIESTI | RON 1,446.19 | Awarded | Won |
da35228700 PACHET PRODUSE ALIMENTARE CRESA UPETROM | RO CRESA NR 39 MUNICIPIUL PLOIESTI | RON 1,899.86 | Awarded | Won |
da35228844 pachet | RO GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA, MUNICIPIUL PLOIESTI | RON 1,624.87 | Awarded | Won |
da35228824 pachet | RO GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA, MUNICIPIUL PLOIESTI | RON 1,840.50 | Awarded | Won |
da35229093 PACHET PRODUSE ALIMENTARE | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 1,348.55 | Awarded | Won |
da35229239 PRODUSE ALIMENTARE | RO GRADINITA CU PROGRAM PRELUNGIT "DUMBRAVA MINUNATA" | RON 1,568.89 | Awarded | Won |
da35229313 PACHET PRODUSE CURATENIE | RO SCOALA GIMNAZIALA NICOLAE BALCESCU PLOIESTI | RON 4,600.50 | Awarded | Won |
da35227615 PACHET PRODUSE ALIMENTARE | RO SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI | RON 3,910.88 | Awarded | Won |
da35229161 EUGENIA BISC ORIGINAL | RO COLEGIUL TEHNIC "EMANUIL UNGUREANU" | RON 60.48 | Awarded | Won |
da35225945 PACHET ALIMENTE CENTRU DE ZI CHISODA, SAPT. 11.03-15.03.2024 | RO COMUNA GIROC | RON 2,718.59 | Awarded | Won |
da35225892 PACHET ALIMENTE- AFTER SCHOOL GIROC , JUD. TIMIS, SAPT. 11.03-15.03.2024 | RO COMUNA GIROC | RON 2,445.08 | Awarded | Won |
da35229477 PACHET ALIMENTE | RO SPITALUL DE PNEUMOFTIZIOLOGIE FLORESTI - PRAHOVA | RON 296.71 | Awarded | Won |
da35228783 PACHET PRODUSE ALIMENTARE | RO CSS Targoviste | RON 2,096.11 | Awarded | Won |
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