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
€5,086,874.50
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 |
|---|---|---|---|---|
da35584445 PACHET ARTICOLE IGIENICO SANITARE GRADINITA LICURICI | RO  GRADINITA STEP BY STEP "LICURICI" PLOIESTI | RON 339.38 | Awarded | Won |
da35584615 PACHET ARTICOLE CURATENIE TERMO PLOIESTI | RO S.C. Termo Ploiesti S.R.L. | RON 6,116.36 | Awarded | Won |
da35582576 PACHET PRODUSE CURATENIE | RO COLEGIUL NATIONAL PEDAGOGIC "REGINA MARIA" DEVA | RON 2,198.81 | Awarded | Won |
da35583539 PACHET PRODUSE ALIMENTARE | RO Liceul Tehnologic de Industrie Alimentara "TEREZIANUM" Sibiu | RON 2,575.75 | Awarded | Won |
da35583558 PACHET PRODUSE ALIMENTARE | RO SPITALUL MUNICIPAL SIGHISOARA | RON 3,020.48 | Awarded | Won |
da35584772 Produse pentru intretinere si curatenie | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 865.01 | Awarded | Won |
da35586313 PACHET PRODUSE ALIMENTARE | RO Gradinita cu Program Prelungit "Floara de Colt" Baia Mare | RON 1,471.06 | Awarded | Won |
da35586815 RAFT DEPOZITARE | RO SPITALUL DE PSIHIATRIE CAVNIC | RON 1,361.28 | Awarded | Won |
da35586725 PACHET PRODUSE PROTOCOL RIOBA LAPTE CAFEA FURNICUTA ZAHAR STICK JACOBS KRUNING NESCAFE DOLCE GUSTO C | RO COMUNA VURPAR (PRIMARIA COMUNEI VURPAR) | RON 392.56 | Awarded | Won |
da35586590 PACHET ARTICOLE DE BIROU SCHNEIDER PIX BIC FLUID CORECT CREION CORECTOR BIBLIORAFT A4 DOSAR BLEU DO | RO COMUNA VURPAR (PRIMARIA COMUNEI VURPAR) | RON 862.51 | Awarded | Won |
da35586681 PACHET PRODUSE CURATENIE FRESHMAKER SERV FRUIT DERMOMED SAP LICHID ZEWA DELUXE H IG PIERSICA PAPELY | RO COMUNA VURPAR (PRIMARIA COMUNEI VURPAR) | RON 1,083.46 | Awarded | Won |
da35586640 PACHET SACI GUNOI ARO 10 BUC SACI MENAJ 180L | RO COMUNA VURPAR (PRIMARIA COMUNEI VURPAR) | RON 216.80 | Awarded | Won |
da35586066 PACHET CURATENIE | RO GRADINITA CU PROGRAM NORMAL NR.2 CODLEA | RON 3,028.93 | Awarded | Won |
da35584677 ACHIZITIE MATERIALE CURATENIE | RO COLEGIUL NATIONAL DE ARTA GEORGE APOSTU BACAU | RON 1,761.58 | Awarded | Won |
da35586668 Pachet produse alimentare | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 3,315.55 | Awarded | Won |
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