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
21533
Won amount
Total value
€5,091,473.30
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 21533 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35407860 PACHET LEGUME FRUCTE | RO  LICEUL CU PROGRAM SPORTIV "CETATE" | RON 375.21 | Awarded | Won |
da35407839 PACHET PRODUSE CURATENIE | RO LICEUL CU PROGRAM SPORTIV "CETATE" | RON 141.26 | Awarded | Won |
da35408210 PACHET PRODUSE ALIMENTARE | RO Ministerul Apararii Nationale - U. M. 02015 Bacau | RON 1,736.29 | Awarded | Won |
da35407735 PACHET PRODUSE LACTATE | RO LICEUL CU PROGRAM SPORTIV "CETATE" | RON 312.16 | Awarded | Won |
da35407790 PACHET ALIMENTE | RO LICEUL CU PROGRAM SPORTIV "CETATE" | RON 124.48 | Awarded | Won |
da35407769 PACHET CAFEA | RO LICEUL CU PROGRAM SPORTIV "CETATE" | RON 162.55 | Awarded | Won |
da35407806 PACHET DULCIURI | RO LICEUL CU PROGRAM SPORTIV "CETATE" | RON 535.90 | Awarded | Won |
da35404979 DERO AUTOMAT | RO SPITAL ORASENESC TG LAPUS | RON 335.37 | Awarded | Won |
da35408507 PACHET PRODUSE CURATENIE | RO Gradinita Rita Gargarita | RON 2,539.58 | Awarded | Won |
da35397340 ACHIZITIE ALIMENTE CANTINA | RO Liceul Tehnologic "GEORGE BIBESCU" Craiova | RON 2,723.45 | Awarded | Won |
da35408862 ACHIZITIE ALIMENTE CANTINA | RO Liceul Tehnologic "GEORGE BIBESCU" Craiova | RON 3,392.58 | Awarded | Won |
da35408106 PACHET PRODUSE CURATENIE | RO Gradinita Rita Gargarita | RON 674.09 | Awarded | Won |
da35406492 PACHET PRODUSE ALIMENTARE | RO Liceul Tehnologic "Radu Negru | RON 1,841.10 | Awarded | Won |
da35408669 ACHIZITIE MATERIALE DE CURATENIE | RO CRESA PITESTI | RON 6,629.29 | Awarded | Won |
da35409123 PACHET PRODUSE ALIMENTARE | RO Unitatea Militara 01668 | RON 205.71 | Awarded | Won |
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