
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.
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.
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
DA39795386 CEAPA ROSIE | RO LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU | RON 32.30 | Awarded | Won |
DA39795353 STRUGURI ALBI | RO LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU | RON 78.75 | Awarded | Won |
DA39795326 PENES PULPA CURCAN SUPERIOARA DEZOSATA | RO LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU | RON 181.40 | Awarded | Won |
DA39795279 CAROLI SUNCA CURCAN 1.5KG | RO LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU | RON 215.88 | Awarded | Won |
DA39795010 belVita Biscuiti cu Cereale 20 x 50 g | RO LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU | RON 98.94 | Awarded | Won |
DA39794975 1KG DERONI OREZ CAMOLINI | RO LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU | RON 119.34 | Awarded | Won |
DA39794911 PENES Piept Curcan Dezosat ❄ | RO LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU | RON 454.00 | Awarded | Won |
DA39794873 PULPA CURCAN CG | RO LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU | RON 405.79 | Awarded | Won |
DA39794353 METRO CHEF COTLET PORC F OS | RO LICEUL TEHNOLOGIC GRIGORE ANTIPA BACAU | RON 204.21 | Awarded | Won |
DA39794519 PACHET PRODUSE ALIMENTARE | RO GRADINITA CU PROGRAM PRELUNGIT NR. 42 SIBIU | RON 1,404.52 | Awarded | Won |
DA39795473 Produse protocol | RO COMUNA TURNU ROSU | RON 338.71 | Awarded | Won |
DA39795758 PACHET PRODUSE ALIMENTARE | RO Liceul cu program sportiv "Nadia Comaneci" | RON 3,828.12 | Awarded | Won |
DA39795622 PACHET PRODUSE ALIMENTARE | RO Liceul cu program sportiv "Nadia Comaneci" | RON 4,060.01 | Awarded | Won |
DA39796257 DIVERSE ARTICOLE COMUNA MOROENI | RO COMUNA MOROENI | RON 8,726.83 | Awarded | Won |
DA39795553 achizitie produse alimentare | RO CENTRUL SCOLAR DE EDUCATIE INCLUZIVA "PRIMAVARA" | RON 4,822.37 | Awarded | Won |
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