S.C. METRO CASH & CARRY ROMANIA S.R.L.
Fiscal identifier: 8119423
Public procurement data for METRO CASH & CARRY ROMANIA S.R.L. (8119423) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
21503
Won amount
Total value
€5,090,430.58
Win rate
Percentage
90%
Procurement Summary
METRO CASH & CARRY ROMANIA S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 21503 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39798278 PACHET SENI | RO  CAMINUL PENTRU PERSOANE VARSTNICE COMLOSU MARE | RON 285.48 | Awarded | Won |
DA39798418 PACHET PRODUSE CURATENIE | RO Liceul Teoretic "Petru Rares" | RON 1,039.48 | Awarded | Won |
DA39795902 PACHET PRODUSE ALIMENTARE GRADINITA IULIA HASDEU | RO GRADINITA CU P.P. SI P.N.'' IULIA HASDEU'' MUNICIPIUL CAMPINA | RON 1,843.27 | Awarded | Won |
DA39798184 PACHET PRODUSE ALIMENTARE | RO Liceul Tehnologic "Anghel Saligny", Baia Mare, Maramures | RON 3,356.66 | Awarded | Won |
DA39797961 Pachete de alimente | RO LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR "ANGHEL SALIGNY" | RON 2,568.16 | Awarded | Won |
DA39797991 Pachete de alimente | RO LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR "ANGHEL SALIGNY" | RON 1,297.81 | Awarded | Won |
DA39784272 PACHET ALIMENTE | RO GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR | RON 2,732.55 | Awarded | Won |
DA39784262 PACHET PRODUSE ALIMENTARE | RO GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR | RON 56.25 | Awarded | Won |
DA39783867 PRODUSE DE CURATENIE | RO GRADINITA CU PROGRAM PRELUNGIT "DUMBRAVA MINUNATA" | RON 1,297.15 | Awarded | Won |
DA39784616 Diverse produse alimentare | RO CLUBUL SPORTIV MUNICIPAL PITESTI | RON 2,175.09 | Awarded | Won |
DA39781010 PACHET PRODUSE ALIMENTARE SPITAL PNEUMO FLORESTI | RO SPITALUL DE PNEUMOFTIZIOLOGIE FLORESTI - PRAHOVA | RON 2,647.56 | Awarded | Won |
DA39785697 KIWI BRAZIL CAL I, STRUGURI ROSE, STRUGURI ALBI CAL I, Portocale ROSII PLASA 1KG, PEPENE VERDE, PEPE | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 328.09 | Awarded | Won |
DA39786267 PACHET PRODUSE ALIMENTARE (pentru sediul din Galati) | RO SPITALUL GENERAL C.F GALATI | RON 1,565.41 | Awarded | Won |
DA39785928 PACHET DIVERSE PRODUSE ALIMENTARE | RO PREVENTORIUL T.B.C.COPII DELENI | RON 1,174.64 | Awarded | Won |
DA39786434 PACHET MATERIALE CURATENIE | RO COLEGIUL NATIONAL PEDAGOGIC "REGINA MARIA" DEVA | RON 2,029.24 | Awarded | Won |
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