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
€5,087,748.11
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 |
|---|---|---|---|---|
da35746056 Bauturi racoritoare - Festivalul Traditiilor si Gastronomiei Pescaresti | RO  CENTRUL CULTURAL JUDETEAN CONSTANTA"TEODOR T. BURADA" | RON 293.16 | Awarded | Won |
da35729027 PACHET ARTICOLE UNICA FOLOSINTA | RO Liceul Teoretic "Petru Rares" | RON 292.76 | Awarded | Won |
da35729057 PACHET ALIMENTE | RO Liceul Teoretic "Petru Rares" | RON 3,543.07 | Awarded | Won |
da35746391 PACHET ALIMENTE | RO Universitatea de Medicina si Farmacie din Craiova | RON 754.73 | Awarded | Won |
da35747508 PACHET PRODUSE ALIMENTARE | RO Liceul Tehnologic "Radu Negru | RON 6,014.62 | Awarded | Won |
da35747796 PACHET ALIMENTE | RO COLEGIUL NATIONAL "FRATII BUZESTI" | RON 2,876.57 | Awarded | Won |
da35747750 PACHET ALIMENTE | RO COLEGIUL NATIONAL "FRATII BUZESTI" | RON 1,617.47 | Awarded | Won |
da35747851 PACHET ALIMENTE | RO COLEGIUL NATIONAL "FRATII BUZESTI" | RON 88.32 | Awarded | Won |
da35748042 MALINA MUSCHI FILE | RO LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU | RON 146.75 | Awarded | Won |
da35747962 PACHET PRODUSE ALIMENTARE | RO SCOALA GIMNAZIALA DR.ALEXANDRU SAFRAN | RON 911.73 | Awarded | Won |
da35745182 Pulpe de Pui cu Spate Congelate 10 Kg ❄ | RO LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU | RON 373.80 | Awarded | Won |
da35748211 PACHET BAUTURI RACORITOARE | RO UAT COMUNA NICOLAE BALCESCU | RON 3,576.78 | Awarded | Won |
da35747106 Produse alimentare saptamana 20.05.2024-24.05.2024 | RO LICEUL TEHNOLOGIC ENERGETIC "ELIE RADU", MUNICIPIUL PLOIESTI | RON 730.84 | Awarded | Won |
da35748332 PACHET PRODUSE ALIMENTARE (pentru sediul din Galati) | RO SPITALUL GENERAL C.F GALATI | RON 906.60 | Awarded | Won |
da35747036 PACHET MATERIALE CURATENIE | RO Ministerul Apararii - Unitatea Militara 02477 Brasov | RON 9,209.04 | Awarded | Won |
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