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
€17,908.26
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 |
|---|---|---|---|---|
da35841035 HDD EXTERN -SWITCH 24 -MULTIFUNCTIONAL | RO  Institutia Prefectului - Judetul Neamt | RON 7,350.20 | Awarded | Won |
da35836055 SERVICII COPIERE | RO COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI | RON 74.26 | Awarded | Won |
da35821582 INCARCARE TONER CU CIP KYOCERA | RO Institutia Prefectului - Judetul Neamt | RON 105.04 | Awarded | Won |
da35821515 CARTUS TONER BROTHER TN2421 | RO Institutia Prefectului - Judetul Neamt | RON 361.32 | Awarded | Won |
da35807840 Service IT pentru Centrul de Recuperare de Zi pentru Copilul cu Dizabilități cu Echipa Mobila, P. Nt | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 277.31 | Awarded | Won |
scn1145824 Furnizare dotari si echipare 3 locuinte protejate si un centru de de zi pentru 4 obiective de investiție in cadrul proiectului “Mobilitate fără bariere - Locuința protejată Dolia, Locuința protejată Nemțișor, Locuința protejată Stânca și Centrul de zi Pipirig” prin Programul de Interes Național | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 452,092.65 | Awarded | Participated |
da35753156 REGISTRE | RO COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI | RON 182.25 | Awarded | Won |
da35751952 Service It Xerox cam36 | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 210.08 | Awarded | Won |
da35722872 Service imprimanta Bizhub 227 pentru sediu DGASPC Neamt | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 1,105.04 | Awarded | Won |
da35705400 Furnizare produse - mat.funct.div.comp.cf. ref.necesit.795/14.03.2024; 334/07.02.2024,380/08.02.2024 | RO Biblioteca Judeteana "G.T.Kirileanu" Neamt | RON 778.18 | Awarded | Won |
da35705482 Furnizare produse - mat.cf. ref.necesit.1240/22.04.2024/Prel.Col.; 795/14.03.2024/SLC | RO Biblioteca Judeteana "G.T.Kirileanu" Neamt | RON 146.21 | Awarded | Won |
da35590844 Pachet tonere pentru C.S.R.Z.C. Roman (fosta Romanita) | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 2,381.44 | Awarded | Won |
da35577663 Cartuse originale pt CS Elena Doamna | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 479.83 | Awarded | Won |
da35576074 Service it - inlocuire sursa PC pt sediu | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 126.05 | Awarded | Won |
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