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 |
|---|---|---|---|---|
DA39848525 PACHET PRODUSE ALIMENTARE CRESA 40 | RO  CRESA NR 39 MUNICIPIUL PLOIESTI | RON 63.30 | Awarded | Won |
DA39848635 ACHIZITIE MATERIALE DE CURATENIE | RO CRESA PITESTI | RON 334.06 | Awarded | Won |
DA39848596 ACHIZITIE USTENSILE DE BUCATARIE | RO CRESA PITESTI | RON 1,360.15 | Awarded | Won |
DA39846306 Oti Pungi Alimentare 1 L 22 x 18 cm 200 bucati | RO Spitalul Municipal "Dr. Gheorghe Marinescu" Tarnaveni | RON 42.60 | Awarded | Won |
DA39848879 produse alimentare | RO GRADINITA PP NR.14 TIMISOARA | RON 1,634.98 | Awarded | Won |
DA39848713 PRODUSE ALIMENTARE | RO GRADINITA CU PROGRAM PRELUNGIT "DUMBRAVA MINUNATA" | RON 557.16 | Awarded | Won |
DA39849929 Pachet legume , fructe cu coaja Spital CF | RO SPITALUL GENERAL C.F. PLOIESTI | RON 1,969.78 | Awarded | Won |
DA39848441 DIVERSE PRODUSE ALIMENTARE | RO CLUBUL SPORTIV MUNICIPAL PITESTI | RON 3,819.77 | Awarded | Won |
DA39848360 ARTICOLE DE CATERING DE UNICA FOLOSINTA | RO CLUBUL SPORTIV MUNICIPAL PITESTI | RON 289.85 | Awarded | Won |
DA39830887 PACHET PRODUSE ALIMENTARE | RO SCOALA GIMNAZIALA OCTAVIAN VOICU BACAU | RON 2,321.09 | Awarded | Won |
DA39843619 10X7.5G RIOBA LAPTE CAFEA 100%, LADORNA SM UHT 20%, CCA 1KG MC GRANA PADANO 10 LUNI, CCA 1.6 DELACO | RO MINISTERUL APARARII - UNITATEA MILITARA 02574 | RON 4,010.61 | Awarded | Won |
DA39842617 PACHET UNICA FOLOSINTA-AFTER SCHOOL GIROC SI CENTRU DE ZI CHISODA, JUD. TIMIS | RO COMUNA GIROC | RON 2,402.08 | Awarded | Won |
DA39842592 PACHET ALIMENTE- AFTER SCHOOL GIROC SI CENTRU DE ZI CHISODA JUD. TIMIS, SAPT. 16.02-20.02.2026 | RO COMUNA GIROC | RON 8,668.68 | Awarded | Won |
DA39843217 PACHET PRODUSE ALIMENTARE | RO GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS | RON 5,078.15 | Awarded | Won |
DA39842991 PACHET PRODUSE ALIMENTARE | RO SPITALUL DE PSIHIATRIE CAMPULUNG MOLDOVENESC | RON 6,661.33 | Awarded | Won |
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