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 |
|---|---|---|---|---|
cn1021564 Salubrizare statii CF apartinand SRCF Bucuresti | RO  Compania Nationala de Cai Ferate "CFR" - S.A. | RON 1,271,128.32 | Awarded | Won |
cn1020364 Servicii de creditare - Acordare credit de investitii in suma de 3.000.000 Lei pe durata de 15 ani pentru asigurarea finantarii obiectivelor de investitii in derulare aferente proiecte cu finantare nerambursabila PNDL | RO COMUNA SUCEVITA | RON 2,100,000.00 | Cancelled | Participated |
da35828422 Polizor ungiular | RO Penitenciarul cu Regim de Maxima Siguranta Iasi | RON 1,267.00 | Awarded | Won |
da35903646 SW - Disc abraziv debitare Professional 230x2,0mm metal | RO S.C. APA-CANAL ILFOV S.A. | RON 85.00 | Awarded | Participated |
da35903796 Kapriol - Levier lungime 400 mm | RO S.C. APA-CANAL ILFOV S.A. | RON 32.00 | Awarded | Participated |
cn1017799 Servicii de catering | RO UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT | RON 4,142,857.14 | Awarded | Participated |
scn1055864 Generator curent (Sera Voluntari si Sera Pantelimon) | RO ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 | RON 130,252.10 | Awarded | Participated |
scn1055638 Grup electrogen 330KVA-2 buc- DRDP-Constanta | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 236,600.00 | Awarded | Participated |
da35903778 Kapriol - Levier 80 cm | RO S.C. APA-CANAL ILFOV S.A. | RON 62.00 | Awarded | Participated |
scn1055422 Furnizare compresor aer și scule lucrări rutiere | RO Ministerul Apararii Nationale - Unitatea Militara 01836 | RON 354,788.78 | Awarded | Won |
da35918025 Aparat de spalat cu presiune K7 COMPACT | RO COMPANIA DE APA SA BUZAU | RON 1,903.00 | Awarded | Participated |
scn1054548 SCULE ȘI UNELTE NECESARE PENTRU D.R.D.P. CLUJ | RO COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE S.A. prin DRDP BRASOV | RON 157,142.50 | Awarded | Participated |
scn1053402 Furnizare containere depozitare substante periculoase, cu acces in interior | RO Ministerul Apararii Nationale - Unitatea Militara 01836 | RON 408,005.63 | Awarded | Won |
cn1014753 COMPRESOR AER DESERVIRE UTILAJ SABLARE | RO Societatea Nationala de Transport Gaze Naturale TRANSGAZ S.A. | RON 255,007.60 | Awarded | Participated |
scn1053081 Dotari - Echipamente cu motor | RO SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD S.A. | RON 665,730.00 | Awarded | Won |
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