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
€5,090,765.66
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 |
|---|---|---|---|---|
DA39664643 PACHET PRODUSE ALIMENTARE | RO  GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA | RON 1,132.84 | Awarded | Won |
DA39667725 50g belvita cereale lapte | RO LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU | RON 128.80 | Awarded | Won |
DA39667594 METRO CHEF MORCOVI CUBURI CG 2.5KG | RO LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU | RON 143.44 | Awarded | Won |
DA39667705 METRO Chef Patrunjel Maruntit 100 g | RO LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU | RON 84.80 | Awarded | Won |
DA39667661 Usturoi (Allium sativum) | RO LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU | RON 17.09 | Awarded | Won |
DA39667631 CAROLI SUNCA CURCAN 1.5KG | RO LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU | RON 215.88 | Awarded | Won |
DA39668209 PACHET PRODUSE ALIMENTARE | RO Scoala Gimnaziala Nr. 1 Sibiu | RON 1,610.69 | Awarded | Won |
DA39668230 PACHET PRODUSE ALIMENTARE | RO Scoala Gimnaziala Nr. 1 Sibiu | RON 229.32 | Awarded | Won |
DA39666766 PACHET DIVERSE PRODUSE | RO APA CANAL 2000 S.A. | RON 353.52 | Awarded | Won |
DA39667558 produse alimentare | RO Scoala Gimnaziala Nr. 1 Sibiu | RON 409.38 | Awarded | Won |
DA39667969 PACHET PRODUSE ALIMENTARE | RO UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE | RON 109.21 | Awarded | Won |
DA39656901 PACHET DIVERSE PRODUSE ALIMENTARE | RO LICEUL TEHNOLOGIC IORDACHE ZOSSIMA ARMASESTI | RON 966.26 | Awarded | Won |
DA39667459 Produse alimentare saptamana 19.01.2026-23.01.2026 | RO LICEUL TEHNOLOGIC ENERGETIC "ELIE RADU", MUNICIPIUL PLOIESTI | RON 1,477.67 | Awarded | Won |
DA39667517 Produse alimentare saptamana 19.01.2026-23.01.2026 | RO LICEUL TEHNOLOGIC ENERGETIC "ELIE RADU", MUNICIPIUL PLOIESTI | RON 1,114.51 | Awarded | Won |
DA39668392 ARDEI KAPIA ROSU | RO LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU | RON 145.68 | Awarded | Won |
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