S.C. METRO SERVICE S.R.L. S.R.L.
Fiscal identifier: 6756047
Public procurement data for METRO SERVICE S.R.L. S.R.L. (6756047) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
179
Won amount
Total value
€17,916.51
Win rate
Percentage
93%
Procurement Summary
METRO SERVICE S.R.L. S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 179 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39817039 Stampile pachet | RO  COMUNA BARGAUANI | RON 161.16 | Awarded | Won |
da39756205 Multifuntional Brother 6950DW + pachet consumabile birou | RO COMUNA GIROV | RON 3,871.39 | Awarded | Won |
da39844016 HARTIE A4 AUTOCOLANTA- ETICHETE PRETAIATE XEROX | RO CASA JUDETEANA DE PENSII NEAMT | RON 90.90 | Awarded | Won |
da39844004 PACHET STAMPILE | RO CASA JUDETEANA DE PENSII NEAMT | RON 214.87 | Awarded | Won |
DA39844004 PACHET STAMPILE | RO CASA JUDETEANA DE PENSII NEAMT | RON 214.87 | Awarded | Won |
DA39844016 HARTIE A4 AUTOCOLANTA- ETICHETE PRETAIATE XEROX | RO CASA JUDETEANA DE PENSII NEAMT | RON 90.90 | Awarded | Won |
DA39817039 Stampile pachet | RO COMUNA BARGAUANI | RON 161.16 | Awarded | Won |
DA39805597 PACHET CONSUMABILE IMPRIMANTE | RO COLEGIUL NATIONAL"PETRU RARES" | RON 890.91 | Awarded | Won |
DA39763250 PACHET RECHIZITE | RO SCOALA PROFESIONALA SPECIALA STEFAN CEL MARE | RON 409.96 | Awarded | Won |
DA39756205 Multifuntional Brother 6950DW + pachet consumabile birou | RO COMUNA GIROV | RON 3,871.39 | Awarded | Won |
DA39733161 PACHET CONSUMABILE BIROU | RO COMUNA BARGAUANI | RON 479.35 | Awarded | Won |
DA39693474 PACHET CONSUMABILE BIROU | RO DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT | RON 168.70 | Awarded | Won |
da35863738 DIPLOME A4 | RO Orasul Roznov (Primaria Roznov) | RON 814.80 | Awarded | Won |
da35853693 Furnizare produse - cartuse toner cf. ref. necesitate 1558/22.05.2024 cap.67.02 | RO Biblioteca Judeteana "G.T.Kirileanu" Neamt | RON 1,941.20 | Awarded | Won |
da35824621 Service IT pt sediu DGASPC | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 126.05 | Awarded | Won |
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