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
€5,090,461.00
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 |
|---|---|---|---|---|
da34952675 Fine Life Lapte Uht 3.5% Grasime 1 L | RO  Ministerul Apararii - Unitatea Militara 02477 Brasov | RON 6,773.76 | Awarded | Won |
da34952615 TUSNAD Apa Minerala Carbogazoasa SGR 6 x 2 L | RO Ministerul Apararii - Unitatea Militara 02477 Brasov | RON 1,029.28 | Awarded | Won |
da34927318 Achizitie apa minerala plata la 0,5 litri | RO MUNICIPIUL ONESTI | RON 996.90 | Awarded | Won |
da34953082 PACHET ALIMENTE | RO Liceul Teoretic "Petru Rares" | RON 3,613.52 | Awarded | Won |
da34952997 Furnituri de birou | RO Scoala gimnaziala nr.1 | RON 3,339.06 | Awarded | Won |
da34953059 PACHET DIVERSE PRODUSE ALIMENTARE | RO LICEUL TEHNOLOGIC "Nicolae Iorga" | RON 1,905.47 | Awarded | Won |
da34953535 PACHET UNICA FOLOSINTA | RO Liceul Teoretic "Petru Rares" | RON 388.66 | Awarded | Won |
da34952531 PACHET MATERIALE CURATENIE | RO Liceul Tehnologic Matei Corvin Hunedoara | RON 1,197.37 | Awarded | Won |
da34953042 PACHET PRODUSE ALIMENTARE | RO GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS | RON 761.63 | Awarded | Won |
da34953778 PACHET DIVERSE PRODUSE DE CURATENIE/ CAMIN | RO COLEGIUL ECONOMIC "VIRGIL MADGEARU" | RON 3,130.13 | Awarded | Won |
da34953831 LaDORNA Smantana 32% 1 L | RO GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS | RON 258.50 | Awarded | Won |
da34950916 Produse alimentare | RO MINISTERUL APARARII - UNITATEA MILITARA 02238 CHITILA | RON 253.92 | Awarded | Won |
da34954174 PACHET ARTICOLE CURATENIE/ BIROU | RO COMUNA FANTANELE | RON 3,444.72 | Awarded | Won |
da34953416 sapun februarie 2024 | RO Compania de Apa Somes S.A. | RON 2,254.02 | Awarded | Won |
da34953213 detergent februarie 2024 | RO Compania de Apa Somes S.A. | RON 2,650.14 | Awarded | Won |
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