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 |
|---|---|---|---|---|
da35984348 achizitie directa | RO  CAMIN PENTRU PERSOANE VARSTNICE | RON 2,913.29 | Awarded | Participated |
da35983845 200X5G MARGARITAR ZAHAR PLIC | RO LICEUL TEHNOLOGIC DACIA PITESTI | RON 11.81 | Awarded | Won |
da35984131 FL 8 ROLE PROSOP BUCATARIE | RO LICEUL TEHNOLOGIC DACIA PITESTI | RON 65.04 | Awarded | Won |
da35983371 ARTICOLE DE CATERING DE UNICA FOLOSINTA | RO CLUBUL SPORTIV MUNICIPAL PITESTI | RON 266.24 | Awarded | Won |
da35984191 ARO HARTIE COPIATOR A4 , 5X 500 COLI | RO SCOALA POSTLICEALA SANITARA SUCEAVA | RON 147.10 | Awarded | Won |
da35983838 PACHET DIVERSE ARTICOLE | RO APA CANAL 2000 S.A. | RON 191.60 | Awarded | Won |
da35981902 Pachet produse alimentare | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 272.52 | Awarded | Won |
da35981999 PACHET PRODUSE ALIMENTARE | RO SPITALUL ORASENESC CISNADIE | RON 2,583.48 | Awarded | Won |
da35981950 PRODUSE ALIMENTARE | RO SPITALUL DE PNEUMOFTIZIOLOGIE BOTOSANI | RON 2,295.42 | Awarded | Won |
da35981401 Masini de spalat rufe si masini de uscat rufe | RO LICEUL TEHNOLOGIC CISNADIE | RON 1,444.74 | Awarded | Won |
da35982055 produse alimentare | RO GRADINITA CU PP LICURICI | RON 1,260.67 | Awarded | Won |
da35981903 Diverse produse alimentare | RO GRADINITA CU PROGRAM PRELUNGIT STEFANIA | RON 442.82 | Awarded | Won |
da35980550 PRODUSE ALIMENTARE | RO Unitatea Militara 01668 | RON 8.71 | Awarded | Won |
da35980465 PACHET PRODUSE ALIMENTARE | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 3,291.77 | Awarded | Won |
da35978763 Achizitie apa minerala 2L VP SCDA Caracal | RO UNIVERSITATEA CRAIOVA | RON 1,142.39 | Awarded | Won |
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