
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 |
|---|---|---|---|---|
da36335497 SANO DETERGENT VASE 1L | RO SPITAL ORASENESC TARGU BUJOR | RON 96.10 | Awarded | Won |
da36335549 HAME Pate de Pui 24 x 48 g | RO SPITAL ORASENESC TARGU BUJOR | RON 201.65 | Awarded | Participated |
da36335579 OLYMPIA PULPA DE ROSII PASATA 750ML | RO SPITAL ORASENESC TARGU BUJOR | RON 157.32 | Awarded | Won |
da36335512 CIF PROFESSIONAL CREMA CURATAT LAMAIE 750ML | RO SPITAL ORASENESC TARGU BUJOR | RON 64.00 | Awarded | Won |
da36335187 PACHET ALIMENTE | RO LICEUL TEOLOGIC ROMANO-CATOLIC | RON 3,039.36 | Awarded | Won |
da36335356 PACHET SENI | RO SPITAL DE PNEUMOFTIZIOLOGIE Dr. Nicolae Rusdea Baia Mare | RON 584.25 | Awarded | Won |
da36335248 METRO CHEF FUSILLI 5KG | RO SPITAL ORASENESC TARGU BUJOR | RON 23.76 | Awarded | Participated |
da36335285 ARO OREZ BOB ROTUND 6X1KG | RO SPITAL ORASENESC TARGU BUJOR | RON 96.06 | Awarded | Won |
da36333130 Produse pentru intretinere si curatenie | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 1,062.63 | Awarded | Won |
da36333430 Achizitie apa minerala | RO R.A. AEROPORTUL IASI | RON 596.70 | Awarded | Won |
da36333464 PACHET PRODUSE CURATENIE | RO SCOALA GIMNAZIALA ROMAN IALOMITEANUL | RON 2,360.56 | Awarded | Participated |
da36333467 PACHET DIVERSE PRODUSE | RO COMUNA CRUCEA | RON 2,018.89 | Awarded | Won |
da36333068 Pachet produse alimentare | RO SOCIETATEA NATIONALA RADIOCOMUNICATII | RON 2,536.46 | Awarded | Won |
da36332945 PACHET PERNE | RO SPITAL GENERAL C.F. SIMERIA | RON 397.36 | Awarded | Won |
da36329783 Produse necesare desfășurării activității U.P.P.A.S. Păltiniș | RO Banca Nationala a Romaniei | RON 226.92 | Awarded | Won |
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