
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 |
|---|---|---|---|---|
scn1043141 Contract Furnizare produse alimentare mai - decembrie 2019 | RO LICEUL TEHNOLOGIC SPECIAL BEETHOVEN | RON 206,373.02 | Awarded | Participated |
cn1011007 ACORD CADRU FURNIZARE DIVERSE PRODUSE ALIMENTARE | RO PENITENCIARUL CU REGIM DE MAXIMA SIGURANTA BACAU | RON 120,211.75 | Awarded | Participated |
scn1042501 FURNIZARE PRODUSE ALIMENTARE | RO UNITATEA MEDICO-SOCIALA RADUCANENI | RON 363,462.36 | Awarded | Participated |
scn1038831 Hartie si carton | RO Universitatea de Vest din Timisoara | RON 146,000.45 | Awarded | Participated |
scn1037178 Achizitia de Hartie Copiator A4 si A3 | RO Directia Generala Regionala a Finantelor Publice Timisoara | RON 647,937.00 | Awarded | Participated |
cn1008607 Achizitie diverse produse alimentare | RO ȘCOALA NAȚIONALĂ DE POLIȚIE PENITENCIARĂ ”CONSTANTIN BRÂNCOVEANU” Târgu Ocna | RON 32,242.00 | Awarded | Won |
cn1008303 DIVERSE PRODUSE ALIMENTARE | RO Institutul Oncologic Prof. Dr. I. Chiricuta Cluj-Napoca | RON 1,468,671.74 | Awarded | Won |
da35996105 PACHET PRODUSE ALIMENTARE | RO Liceul Tehnologic de Industrie Alimentara "TEREZIANUM" Sibiu | RON 591.71 | Awarded | Won |
da35996019 PACHET SUC FARA ZAHAR | RO UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE | RON 270.24 | Awarded | Won |
da35996001 PACHET PRODUSE PROTECTIE | RO UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE | RON 102.81 | Awarded | Won |
da35995964 PACHET APA MINERALA | RO UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE | RON 373.87 | Awarded | Won |
da35995984 PACHET PRODUSE ALIMENTARE | RO UNITATEA DE ASISTENTA MEDICO-SOCIALA SALISTE | RON 1,793.30 | Awarded | Won |
da35995644 Odorizante | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 2,760.28 | Awarded | Won |
da35995555 Detergent | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 7,027.36 | Awarded | Won |
da35995571 Sapun lichid | RO COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE "TRANSELECTRICA" S.A. | RON 2,543.40 | Awarded | Won |
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