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
21466
Won amount
Total value
€5,098,655.68
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 21466 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39799683 PACHET DIVERSE ALIMENTE | RO  Liceul Teologic Adventist | RON 3,561.35 | Awarded | Won |
DA39799649 PACHET ARTICOLE BIROU | RO Liceul Teologic Adventist | RON 12.36 | Awarded | Won |
DA39799668 PACHET DIVERSE LEGUME | RO Liceul Teologic Adventist | RON 134.51 | Awarded | Won |
DA39799628 PACHET DIVERSE ALIMENTE | RO Liceul Teologic Adventist | RON 117.84 | Awarded | Won |
DA39799611 PACHET DIVERSE PRODUSE ALIMENTARE | RO Liceul Teologic Adventist | RON 8,128.52 | Awarded | Won |
DA39799570 PACHET HARTIE UNICA FOLOSINTA | RO Liceul Teologic Adventist | RON 67.02 | Awarded | Won |
DA39799551 PACHET DIVERSE ALIMENTE | RO Liceul Teologic Adventist | RON 3,406.01 | Awarded | Won |
DA39808023 PACHET DIVERSE PRODUSE CURATENIE | RO COLEGIUL NATIONAL PEDAGOGIC STEFAN CEL MARE BACAU | RON 1,256.55 | Awarded | Won |
DA39807924 DOBROGEA Faina 000 | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 27.90 | Awarded | Won |
DA39807878 500G BANEASA GRIS | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 36.00 | Awarded | Won |
DA39807900 MARIUCA MALAI | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 22.50 | Awarded | Won |
DA39808235 PACHET ALIMENTE | RO Gradinita TM 11 | RON 2,629.37 | Awarded | Won |
DA39808094 Produse alimentare saptamana 09.02.2026-13.02.2026 | RO LICEUL TEHNOLOGIC ENERGETIC "ELIE RADU", MUNICIPIUL PLOIESTI | RON 2,651.15 | Awarded | Won |
DA39808214 KIANI Hrana Uscata cu Aroma de Vita Talie M/L 10 Kg | RO SERVICIUL PUBLIC ECOSAL | RON 2,357.00 | Awarded | Won |
DA39808101 PRODUSE ALIMENTARE | RO COLEGIUL NATIONAL "FERDINAND I" BACAU | RON 1,170.64 | Awarded | Won |
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