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
€5,094,064.09
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 |
|---|---|---|---|---|
da36003860 PACHET LEGUME-FRUCTE | RO  SPITALUL MUNICIPAL ORASTIE | RON 942.12 | Awarded | Won |
da36003863 PACHET PRODUSE CARNE | RO SPITALUL MUNICIPAL ORASTIE | RON 5,662.25 | Awarded | Won |
cn1022072 ACHIZITIE DOTARI IN CADRUL PROIECTULUI: ”INTEGRAREA SOLUȚIE A MODERNIZĂRII COMUNITĂȚII”, A5 – INTERVENȚII ÎN DOMENIUL ÎMBUNĂTĂȚIRII CONDIȚIILOR DE LOCUIT, COD PROIECT: POCU/18/4/1/101977 | RO COMUNA SATULUNG | RON 1,534,000.00 | Awarded | Participated |
cn1017879 Furnizare produse alimentare | RO Universitatea Stefan cel Mare Suceava | RON 618,990.68 | Awarded | Participated |
cn1023336 Acord cadru de furnizare “ Echipament de imagistica ecografica, cu ultrasunete si Doppler ” | RO Spitalul Clinic Judetean de Urgenta Targu.Mures | RON 769,600.00 | Awarded | Participated |
cn1020252 Acord-cadru LEGUME SEZON CALD 2020 | RO Penitenciarul cu Regim de Maxima Siguranta Iasi | RON 368,823.00 | Awarded | Participated |
cn1021079 SERVICII DE EXPLOATARE FORESTIERA | RO OCOLUL SILVIC BUZAUL ARDELEAN R.A | RON 219,742.31 | Awarded | Won |
scn1061473 Furnizare Produse alimentare | RO PENITENCIARUL BRAILA | RON 97,428.20 | Awarded | Won |
cn1018131 Achizitie alimente | RO Spitalul Clinic de Urgenta pentru Copii Brasov | RON 1,240,575.00 | Awarded | Won |
da36003633 furnizare produse | RO Colegiul Tehnic Media | RON 2,005.74 | Awarded | Won |
cn1016495 Furnizare Alimente – Pâine și carne | RO PENITENCIARUL BAIA MARE | RON 496,912.47 | Awarded | Participated |
scn1056924 Achiziţie de alimente in cadrul Grădiniţei nr. 149” | RO Gradinita nr. 149 | RON 266,818.73 | Awarded | Won |
cn1015735 Alimente și transportul acestora la Cantina din campusul studențesc Tudor Vladimirescu din Iași- republicare | RO UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI | RON 146,000.00 | Awarded | Participated |
cn1015194 Achizitie de diverde produse alimentare: biscuiti Crackers, carne porc semigrasa, carne porc - ceafa, carne porc - cotlet, cem la cutie 20 gr.,iaurt, miere de albine la cutie 20 gr.,specialități piept de pui dezosat afumat, unt 10 gr. | RO ȘCOALA NAȚIONALĂ DE POLIȚIE PENITENCIARĂ ”CONSTANTIN BRÂNCOVEANU” Târgu Ocna | RON 142,018.71 | Awarded | Participated |
cn1015399 FURNIZARE PRODUSE ALIMENTARE | RO PENITENCIARUL SPITAL TARGU OCNA | RON 180,390.00 | Awarded | Won |
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