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
21542
Won amount
Total value
€5,093,384.50
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 21542 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35262490 PACHET PRODUSE ALIMENTARE | RO  Spitalul Clinic de Pneumoftiziologie "Leon Daniello" Cluj-Napoca | RON 4,427.04 | Awarded | Won |
da35262365 PACHET PRODUSE CURATENIE | RO LICEUL TEHNOLOGIC DARMANESTI | RON 3,105.06 | Awarded | Won |
da35263779 HARTIE XEROX A4 | RO Comuna Erbiceni | RON 637.86 | Awarded | Won |
da35264274 PACHET ARTICOLE BIROU | RO COMUNA VALEA CHIOARULUI | RON 155.80 | Awarded | Won |
da35264391 PACHET CURATENIE | RO COMUNA VALEA CHIOARULUI | RON 484.42 | Awarded | Won |
da35263626 PACHET CURATENIE | RO Ministerul Apararii - Unitatea Militara 02477 Brasov | RON 11,931.83 | Awarded | Won |
da35263700 PACHET CURATENIE | RO Ministerul Apararii - Unitatea Militara 02477 Brasov | RON 2,851.76 | Awarded | Won |
da35264556 PACHET PRODUSE ALIMENTARE | RO Cresa Nr. 1 Suceava | RON 676.64 | Awarded | Won |
da35264765 achizitie hartie igienica | RO COLEGIUL NATIONAL "VASILE ALECSANDRI" BACAU | RON 134.76 | Awarded | Won |
da35263291 PACHET ALIMENTE | RO LICEUL TEOLOGIC ROMANO-CATOLIC | RON 4,845.29 | Awarded | Won |
da35265883 Saci menajeri | RO PRIMARIA COMUNEI PODARI | RON 20.45 | Awarded | Won |
da35265931 PACHET PRODUSE CURATENIE | RO PRIMARIA COMUNEI PODARI | RON 1,174.11 | Awarded | Won |
da35266084 achizitie MAGGI SECRETUL GUSTULUI LEGUME 2.5 KG | RO MINISTERUL APARARII NATIONALE - U.M.02275 BALTATESTI | RON 420.10 | Awarded | Won |
da35265716 PACHET PRODUSE ALIMENTARE | RO COLEGIUL NATIONAL "DECEBAL" DEVA | RON 518.10 | Awarded | Won |
da35265941 GPP PINOCCHIO ACHIZITIE ALIMENTE | RO GRADINITA CU PROGRAM PRELUNGIT NR. 4 PINOCCHIO | RON 1,279.36 | Awarded | Won |
Related Links
Showing elements 9541 - 9555 out of 21,542 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking