S.C. METATOOLS S.R.L.
Fiscal identifier: 11013871
Public procurement data for METATOOLS S.R.L. (11013871) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
348
Won amount
Total value
€849,114.27
Win rate
Percentage
71%
Procurement Summary
METATOOLS S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 348 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da39457245 Manusi piele FBN49 | RO  Administratia Nationala a Rezervelor de Stat si Probleme Speciale Unitatea Teritoriala 430 | RON 344.90 | Awarded | Participated |
da39400736 Demolator HM1802 hexagon-28mm 30.1kg 71.4J 870bpm 2000W MAKITA | RO S.C. APA-CANAL ILFOV S.A. | RON 4,989.00 | Awarded | Participated |
da39398414 SQ - Disc diamantat beton armat, 350x25,4 mm [MDBMAX-350-4] | RO HIDRO PRAHOVA S.A. | RON 450.00 | Awarded | Participated |
da39151509 Esab - OK 43.33 2.5x350mm Electrozi rutilici 14.4kg/bax [4333253400] | RO S.C. RAM TERMO VERDE S.R.L. | RON 93.60 | Awarded | Participated |
da39094456 Dewalt - D26414 Suflanta aer cald afisaj LED 2000W (M) [D26414-QS] | RO CONSILIUL LOCAL TISAU - APA CANALIZARE | RON 394.76 | Awarded | Participated |
da39066590 LMG - Curea 13x660 [3VP60035 | RO HIDRO PRAHOVA S.A. | RON 126.00 | Awarded | Participated |
da39066335 Cutter profesional,dalta si polizor unghiular | RO COMPANIA DE APA SA BUZAU | RON 1,649.00 | Awarded | Participated |
da39066237 Cleste ampermetru digital Uni-t UT216B | RO COMPANIA DE APA SA BUZAU | RON 378.00 | Awarded | Participated |
da39057740 Karcher - Pompa submersibila pentru apa murdara SP 11.000 Dirt [1.645-820.0] | RO HIDRO PRAHOVA S.A. | RON 680.00 | Awarded | Participated |
SCN1167928 SCULE DE MANA | RO Apavital SA Iasi | RON 421,690.19 | Evaluation | Participated |
CN1084521 Scule | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 930,901.12 | Evaluation | Participated |
SCN1166076 Unelte manuale pneumatice sau cu motor | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 50,212.00 | Cancelled | Participated |
SCN1166415 Unelte manuale pneumatice sau cu motor | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 209,103.00 | Evaluation | Participated |
SCN1166223 Unelte manuale pneumatice sau cu motor | RO Societatea Nationala de Gaze Naturale Romgaz S.A. STTM | RON 94,334.00 | Evaluation | Participated |
CN1083612 Contract de achiziție, transport, montare, instalare și punere în funcțiune a 6(șase) complete grupuri electrogene staționare de curent alternativ trifazat, cu automatizare (AAR/ATS), cu următoarele puteri: 55 Kva, 70 Kva, 100 Kva,430 Kva, 500 Kva, defalcate în 5(cinci) loturi. | RO MINISTERUL APARARII - U.M. 02036 | RON 726,890.75 | Evaluation | Participated |
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