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 |
|---|---|---|---|---|
da39789090 PACHET DIVERSE PRODUSE ALIMENTARE GRADINITA FILIPESTI | RO  GRADINITA CU PROGRAM PRELUNGIT NR.2,COMUNA FILIPESTII DE PADURE | RON 1,196.33 | Awarded | Won |
da39791971 Pachet alimente | RO COLEGIUL ECONOMIC "DIMITRIE CANTEMIR" | RON 5,727.18 | Awarded | Won |
da39781704 PACHET SENI | RO SPITAL DE PNEUMOFTIZIOLOGIE Dr. Nicolae Rusdea Baia Mare | RON 948.28 | Awarded | Won |
da39790673 PACHET PRODUSE ALIMENTARE | RO Spitalul Clinic de Pneumoftiziologie "Leon Daniello" Cluj-Napoca | RON 3,568.89 | Awarded | Won |
da39781491 PACHET ARTICOLE BUCATARIE | RO SPITAL DE PNEUMOFTIZIOLOGIE Dr. Nicolae Rusdea Baia Mare | RON 3,516.70 | Awarded | Won |
da39787536 PACHET PRODUSE ALIMENTARE | RO SCOALA GIMNAZIALA OCTAVIAN VOICU BACAU | RON 688.43 | Awarded | Won |
da39792126 Produse alimentare si nealimentare saptamana 09.02.2026-13.02.2026 | RO LICEUL TEHNOLOGIC ENERGETIC "ELIE RADU", MUNICIPIUL PLOIESTI | RON 5,576.86 | Awarded | Won |
da39784262 PACHET PRODUSE ALIMENTARE | RO GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR | RON 56.25 | Awarded | Won |
da39789065 PACHET APA | RO GRADINITA CU PROGRAM PRELUNGIT NR.2,COMUNA FILIPESTII DE PADURE | RON 100.70 | Awarded | Won |
da39784272 PACHET ALIMENTE | RO GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR | RON 2,732.55 | Awarded | Won |
da39785697 KIWI BRAZIL CAL I, STRUGURI ROSE, STRUGURI ALBI CAL I, Portocale ROSII PLASA 1KG, PEPENE VERDE, PEPE | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 328.09 | Awarded | Won |
da39786267 PACHET PRODUSE ALIMENTARE (pentru sediul din Galati) | RO SPITALUL GENERAL C.F GALATI | RON 1,565.41 | Awarded | Won |
da39786127 PACHET PRODUSE ALIMENTARE | RO LICEUL CU PROGRAM SPORTIV "NICOLAE ROTARU" | RON 1,786.46 | Awarded | Won |
da39786434 PACHET MATERIALE CURATENIE | RO COLEGIUL NATIONAL PEDAGOGIC "REGINA MARIA" DEVA | RON 2,029.24 | Awarded | Won |
da39786882 PACHET PRODUSE ALIMENTARE | RO LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA | RON 2,545.94 | Awarded | Won |
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