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
21547
Won amount
Total value
€5,093,498.33
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 21547 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35020599 PACHET PRODUSE ALIMENTARE CRESA 10 | RO  CRESA NR 39 MUNICIPIUL PLOIESTI | RON 485.93 | Awarded | Won |
da35020235 ACHIZITIE ALIMENTE CRESA NR. 6 TRIVALE | RO CRESA PITESTI | RON 1,268.53 | Awarded | Won |
da35020263 ACHIZITIE ALIMENTE CRESA SMEUREI | RO CRESA PITESTI | RON 801.75 | Awarded | Won |
da35020198 ACHIZITIE ALIMENTE CRESA NR. 19 ARPECHIM | RO CRESA PITESTI | RON 66.27 | Awarded | Won |
da35019994 ACHIZITIE ALIMENTE CRESA NR. 7 TUDOR VLADIMIRESCU | RO CRESA PITESTI | RON 826.98 | Awarded | Won |
da35019875 ACHIZITIE ALIMENTE CRESA NR. 14 BANAT | RO CRESA PITESTI | RON 649.81 | Awarded | Won |
da35020144 ACHIZITIE ALIMENTE CRESA NR. 19 ARPECHIM | RO CRESA PITESTI | RON 403.08 | Awarded | Won |
da35020104 ACHIZITIE ALIMENTE CRESA NR. 8 RAZBOIENI | RO CRESA PITESTI | RON 531.00 | Awarded | Won |
da35020023 ACHIZITIE ALIMENTE CRESA NR. 10 GAVANA | RO CRESA PITESTI | RON 671.60 | Awarded | Won |
da35020065 ACHIZITIE ALIMENTE CRESA POPA SAPCA | RO CRESA PITESTI | RON 344.34 | Awarded | Won |
da35019958 ACHIZITIE ALIMENTE CRESA NR. 11 NEGRU VODA | RO CRESA PITESTI | RON 725.21 | Awarded | Won |
da35019899 ACHIZITIE ALIMENTE CRESA NR. 5 CRAIOVEI | RO CRESA PITESTI | RON 947.32 | Awarded | Won |
da35019932 ACHIZITIE ALIMENTE CRESA NR. 18 PRUNDU | RO CRESA PITESTI | RON 670.77 | Awarded | Won |
da35020641 Apa minerala | RO LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR "ANGHEL SALIGNY" | RON 80.12 | Awarded | Won |
da35020980 Produse de curatenie ( | RO LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR "ANGHEL SALIGNY" | RON 197.91 | Awarded | Won |
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