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
€5,099,123.21
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 |
|---|---|---|---|---|
da35882365 PRODUSE ALIMENTARE | RO  Banca Nationala a Romaniei | RON 126.00 | Cancelled | Participated |
da35882178 PRODUSE ALIMENTARE | RO Banca Nationala a Romaniei | RON 316.44 | Awarded | Won |
da35882290 Produse protocol 05.06.2024 | RO Centrul Român pentru Pregatirea si Perfectionarea Personalului din Transporturi Navale | RON 1,204.93 | Awarded | Won |
da35882476 PRODUSE ALIMENTARE | RO Banca Nationala a Romaniei | RON 190.44 | Cancelled | Participated |
da35881693 PACHET PRODUSE ALIMENTARE | RO LICEUL CU PROGRAM SPORTIV "NICOLAE ROTARU" | RON 3,163.12 | Awarded | Won |
da35881725 PACHET ALIMENTE | RO LICEUL CU PROGRAM SPORTIV "NICOLAE ROTARU" | RON 3,753.88 | Awarded | Won |
da35881714 BORSEC Apa Minerala Carbogazoasa SGR 6 x 1,5 L | RO UNIVERSITATEA DE MEDICINA SI FARMACIE "GRIGORE T.POPA" DIN IASI | RON 321.76 | Awarded | Won |
da35880883 Achizitie directa alimente | RO UNITATEA DE ASISTENTA MEDICO SOCIALA SIBIU- CAMIN SPITAL SIBIU | RON 197.40 | Awarded | Won |
da35880894 Achizitie directa materiale curatenie | RO UNITATEA DE ASISTENTA MEDICO SOCIALA SIBIU- CAMIN SPITAL SIBIU | RON 1,497.02 | Awarded | Won |
da35880432 alcool sanitar iunie 2024 | RO Compania de Apa Somes S.A. | RON 756.40 | Awarded | Won |
da35880501 detergent iunie 2024 | RO Compania de Apa Somes S.A. | RON 2,527.37 | Awarded | Won |
da35879352 PACHET MATERIALE CURATENIE | RO COMUNA PERIS (PRIMARIA COMUNEI PERIS) | RON 1,032.48 | Awarded | Won |
da35879196 PACHET PRODUSE ALIMENTARE | RO COLEGIUL ORTODOX "MITROPOLITUL NICOLAE COLAN" CLUJ NAPOCA | RON 5,414.94 | Awarded | Won |
da35879157 MATERIALE CANTINA SCOLARA | RO COLEGIUL TEHNIC MIHAI BACESCU | RON 198.11 | Awarded | Won |
da35877827 PACHET PRODUSE DE CURATENIE | RO Scoala Postliceala Sanitara "Grigore Ghica Voda" Iasi | RON 637.16 | Awarded | Won |
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