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
€17,908.00
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 |
|---|---|---|---|---|
da35832153 Service IT pentru sediu | RO  Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 168.07 | Awarded | Won |
da35833634 UNITATE IMAGINE CANON EXV32/33 | RO Institutia Prefectului - Judetul Neamt | RON 840.27 | Awarded | Won |
da35781565 Pachet tonere pentru CS Elena Doamna | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 886.60 | Awarded | Won |
da35773361 PACHET DRAPELE EXTERIOR Centru Impreuna | RO DIRECTIA DE ASISTENTA SOCIALA PIATRA NEAMT | RON 105.89 | Awarded | Won |
da35754492 PACHET CONSUMABILE BIROU | RO COMUNA BARGAUANI | RON 732.76 | Awarded | Won |
da35744293 Furnizare produse - carton color a4/160g, 250coli/top cf.ref.necesitate 1493/17.05.2024 | RO Biblioteca Judeteana "G.T.Kirileanu" Neamt | RON 100.84 | Awarded | Won |
da35744286 Furnizare produse - 5 top-uri hartie a4/80g cf. ref.necesitate 1484/16.05.2024 (67.10) | RO Biblioteca Judeteana "G.T.Kirileanu" Neamt | RON 109.25 | Awarded | Won |
da35703545 Inlocuire sursa calculator pt sediu | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 126.05 | Awarded | Won |
da35718215 PLASTICARE (LAMINARE) A2 | RO Comuna Gircina | RON 155.40 | Awarded | Won |
da35712231 Service laptop pt sediu | RO Directia Generala de Asistenta Sociala si Protectia Copilului Neamt | RON 294.12 | Awarded | Won |
da35703535 toner canon | RO Institutia Prefectului - Judetul Neamt | RON 146.21 | Awarded | Won |
da35705609 Furnizare produse -mat.funct. 67.10 Centru formare cf. ref. necesit.793/14.03.2024 | RO Biblioteca Judeteana "G.T.Kirileanu" Neamt | RON 484.83 | Awarded | Won |
da35710243 STAMPILA COLOP R40 | RO CASA JUDETEANA DE PENSII NEAMT | RON 46.22 | Awarded | Won |
da35708202 Furnizare produse - furnituri birou cf. ref. necesit.1415/1419/13.05.2024 | RO Biblioteca Judeteana "G.T.Kirileanu" Neamt | RON 401.46 | Awarded | Won |
da35681178 INCARCARE TONER 11000 PAGINI | RO CASA JUDETEANA DE PENSII NEAMT | RON 554.61 | Awarded | Won |
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Showing elements 16 - 30 out of 179 results.
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