
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 |
|---|---|---|---|---|
da35874036 ARDEI BIANCA | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 133.93 | Awarded | Won |
da35874194 VARZA NOUA | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 31.38 | Awarded | Won |
da35874273 1L RAZA FL SOARE ULEI | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 68.28 | Awarded | Won |
da35874600 1KG FURNICUTA ZAHAT HT | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 43.60 | Awarded | Won |
da35873933 MORCOVI P | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 54.58 | Awarded | Won |
da35873750 3X30 OUA L PUICUTA VESELA | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 241.20 | Awarded | Won |
da35874086 DOVLECEI ZUCCHINI | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 90.62 | Awarded | Won |
da35873813 2500G MC SPANAC TOCAT | RO Ministerul Apararii Nationale - Unitatea Militara 02474 - Spitalul Clinic Militar de Urgenta Regina Maria | RON 199.56 | Awarded | Won |
da35871292 PRODUSE ALIMENTARE | RO GRADINITA CU PROGRAM PRELUNGIT JUNIOR NR 26 | RON 1,222.34 | Awarded | Won |
da35875543 APA/CEAI | RO SPITAL DE PNEUMOFTIZIOLOGIE Dr. Nicolae Rusdea Baia Mare | RON 454.13 | Awarded | Won |
da35871471 PACHET DIVERSE PRODUSE CURATENIE | RO Scoala Gimnaziala Nr.1 Bolintin Vale | RON 6,607.91 | Awarded | Won |
DA39678607 PACHET PRODUSE CURATENIE | RO COMUNA SURA MARE (PRIMARIA SURA MARE) | RON 191.87 | Awarded | Won |
DA39678647 PACHET ARTICOLE BIROU | RO COMUNA SURA MARE (PRIMARIA SURA MARE) | RON 1,010.79 | Awarded | Won |
DA39670931 PACHET DIVERSE ALIMENTE | RO Liceul Teologic Adventist | RON 5,048.61 | Awarded | Won |
DA39670947 PACHET DIVERSE ALIMENTE | RO Liceul Teologic Adventist | RON 3,658.79 | Awarded | Won |
Related Links
Showing elements 3451 - 3465 out of 21,503 results.
Frequently asked questions
Monitor this company
Get notified when this company wins new tenders or participates in new opportunities.
Start tracking